Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10266539 Mr ABDI MOHAMMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10266539 2024-07-31 10266539 2025-07-31 10266539 2024-08-01 2025-07-31 10266539 frs-core:CurrentFinancialInstruments 2025-07-31 10266539 frs-core:Non-currentFinancialInstruments 2025-07-31 10266539 frs-core:ShareCapital 2025-07-31 10266539 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10266539 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10266539 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10266539 frs-bus:SmallEntities 2024-08-01 2025-07-31 10266539 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10266539 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10266539 frs-bus:Director1 2024-08-01 2025-07-31 10266539 frs-countries:EnglandWales 2024-08-01 2025-07-31 10266539 2023-07-31 10266539 2024-07-31 10266539 2023-08-01 2024-07-31 10266539 frs-core:CurrentFinancialInstruments 2024-07-31 10266539 frs-core:Non-currentFinancialInstruments 2024-07-31 10266539 frs-core:ShareCapital 2024-07-31 10266539 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10266539
WAAMO SUPPORT CENTRE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Optmark Accountants
Incorporated Financial Accountants
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10266539
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34,716 34,716
Cash at bank and in hand 11,686 439
46,402 35,155
Creditors: Amounts Falling Due Within One Year 5 (19,778 ) (36 )
NET CURRENT ASSETS (LIABILITIES) 26,624 35,119
TOTAL ASSETS LESS CURRENT LIABILITIES 26,624 35,119
Creditors: Amounts Falling Due After More Than One Year 6 (15,902 ) (26,268 )
NET ASSETS 10,722 8,851
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 10,721 8,850
SHAREHOLDERS' FUNDS 10,722 8,851
For the year ending 31 July 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 ABDI MOHAMMED
Director
20/04/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WAAMO SUPPORT CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10266539 . The registered office is Unit 9, 97 Western Road, Southall, UB2 5HN.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 34,716 34,716
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 36 36
Director's loan account 19,742 -
19,778 36
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 15,902 26,268
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3