Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07409442 Mr M A Rosenfeld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07409442 2024-04-30 07409442 2025-04-30 07409442 2024-05-01 2025-04-30 07409442 frs-core:CurrentFinancialInstruments 2025-04-30 07409442 frs-core:Non-currentFinancialInstruments 2025-04-30 07409442 frs-core:FurnitureFittings 2025-04-30 07409442 frs-core:FurnitureFittings 2024-05-01 2025-04-30 07409442 frs-core:FurnitureFittings 2024-04-30 07409442 frs-core:NetGoodwill 2025-04-30 07409442 frs-core:NetGoodwill 2024-05-01 2025-04-30 07409442 frs-core:NetGoodwill 2024-04-30 07409442 frs-core:CapitalRedemptionReserve 2025-04-30 07409442 frs-core:ShareCapital 2025-04-30 07409442 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07409442 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07409442 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07409442 frs-bus:SmallEntities 2024-05-01 2025-04-30 07409442 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07409442 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07409442 frs-bus:Director1 2024-05-01 2025-04-30 07409442 frs-countries:EnglandWales 2024-05-01 2025-04-30 07409442 2023-04-30 07409442 2024-04-30 07409442 2023-05-01 2024-04-30 07409442 frs-core:CurrentFinancialInstruments 2024-04-30 07409442 frs-core:Non-currentFinancialInstruments 2024-04-30 07409442 frs-core:CapitalRedemptionReserve 2024-04-30 07409442 frs-core:ShareCapital 2024-04-30 07409442 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07409442
Wolava Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Wolava Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Wolava Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07409442

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 6 | 17,500 |  | 17,500 |
Debtors | 7 | 750 |  | 749 |
Cash at bank and in hand |  | 2,281 |  | 2,025 |
|  | 20,531 |  | 20,274 |
Creditors: Amounts Falling Due Within One Year | 8 | (27,080 ) |  | (23,165 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,549 ) |  | (2,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,549 ) |  | (2,891 )
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (1,410 ) |  | (3,167 )
NET LIABILITIES |  |  | (7,959 ) |  | (6,058 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Capital redemption reserve |  |  | 4,900 |  | 4,900
Profit and Loss Account |  |  | (12,959 ) |  | (11,058 )
SHAREHOLDERS' FUNDS |  |  | (7,959) |  | (6,058)

Page 1
Page 2
Wolava Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 M A Rosenfeld Director
30th December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Wolava Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Wolava Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07409442 . The registered office is 24 Wandsworth Road, London, SW8 2JW.
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.
The accounts have been prepared on the basis of going concern. This basis may not be appropriate because the company had, at 30th April 2025, net liabilities of £7,959 (2024 £6,058). The validity of the going concern basis is dependent upon the continued support of the comapny director and ordinary creditors.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.
2.3. 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 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.

Fixtures & Fittings | 25% on cost

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.7. Debtors
Short term debtors are measured at transaction price, less any impairment.
2.8. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial instruments.
2.9. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Wolava Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 8,000
As at 30 April 2025 | 8,000
Amortisation
As at 1 May 2024 | 8,000
As at 30 April 2025 | 8,000
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 11,977
As at 30 April 2025 | 11,977
Depreciation
As at 1 May 2024 | 11,977
As at 30 April 2025 | 11,977
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 17,500 |  | 17,500

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 750 |  | 749

Page 4
Page 5
Wolava Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,646 |  | 175
Bank loans and overdrafts | 2,000 |  | 2,000
Other creditors | 22,276 |  | 19,292
Taxation and social security | 1,158 |  | 1,698
| 27,080 |  | 23,165

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,410 |  | 3,167

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5