Acorah Software Products - Accounts Production 16.6.920 false true true false 31 December 2024 31 January 2025 31 January 2025 15394590 Mr NASSER SADEGHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15394590 2024-12-30 15394590 2025-01-31 15394590 2024-12-31 2025-01-31 15394590 frs-core:CurrentFinancialInstruments 2025-01-31 15394590 frs-core:NetGoodwill 2025-01-31 15394590 frs-core:NetGoodwill 2024-12-31 2025-01-31 15394590 frs-core:NetGoodwill 2024-12-30 15394590 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 2025-01-31 15394590 frs-core:PlantMachinery 2025-01-31 15394590 frs-core:PlantMachinery 2024-12-31 2025-01-31 15394590 frs-core:PlantMachinery 2024-12-30 15394590 frs-core:ShareCapital 2025-01-31 15394590 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15394590 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-01-31 15394590 frs-bus:FilletedAccounts 2024-12-31 2025-01-31 15394590 frs-bus:SmallEntities 2024-12-31 2025-01-31 15394590 frs-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-01-31 15394590 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-31 2025-01-31 15394590 frs-bus:Director1 2024-12-31 2025-01-31 15394590 frs-countries:EnglandWales 2024-12-31 2025-01-31
Registered number: 15394590
WAHM LTD
Unaudited Financial Statements
For the Period 31 December 2024 to 31 January 2025
Everex Accountants Ltd
1339 High Road, North Finchley
London
N20 9HR
WAHM LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
WAHM LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15394590

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 33,250
Tangible Assets | 5 |  | 84,731
|  |  | 117,981
CURRENT ASSETS
Debtors | 6 | 4,061 |
Cash at bank and in hand |  | 26,828 |
|  | 30,889 |
Creditors: Amounts Falling Due Within One Year | 7 | (216,197 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (185,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (67,327 )
NET LIABILITIES |  |  | (67,327 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (67,427 )
SHAREHOLDERS' FUNDS |  |  | (67,327)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr NASSER SADEGHI Director
02/03/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
WAHM LTD
Notes to the Financial Statements
For the Period 31 December 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
WAHM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15394590 . The registered office is 1339 High Road, WHETSTONE, LONDON, N20 9HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statement have been prepared on a going oncern basis. The business is a going concern as the Director has undertaken to contiune his suport and with finance , having postponed withdrawal agianst his current account.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 5% straight line
Plant & Machinery | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 31 December 2024 | -
Additions | 35,000
As at 31 January 2025 | 35,000
Amortisation
As at 31 December 2024 | -
Provided during the period | 1,750
As at 31 January 2025 | 1,750

...CONTINUED
Page 2
Page 3
WAHM LTD
Notes to the Financial Statements (continued)
For the Period 31 December 2024 to 31 January 2025

Net Book Value
As at 31 January 2025 | 33,250
As at 31 December 2024 | -

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 31 December 2024 | -
Additions | 105,914
As at 31 January 2025 | 105,914
Depreciation
As at 31 December 2024 | -
Provided during the period | 21,183
As at 31 January 2025 | 21,183
Net Book Value
As at 31 January 2025 | 84,731
As at 31 December 2024 | -

6. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 4,061

7. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 12,336
Other creditors | 203,423
Taxation and social security | 438
| 216,197

8. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3