Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05202912 Dr ANTHONY OJO Mr VICTOR OLUSOGA Mr ADEMOLA ADESIDA Mrs OLUWAKEMI OJO Mrs ABIGAIL OLANIYA Mr CHRISTOPHER ANIYI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05202912 2024-08-31 05202912 2025-08-31 05202912 2024-09-01 2025-08-31 05202912 frs-core:CurrentFinancialInstruments 2025-08-31 05202912 frs-core:ComputerEquipment 2025-08-31 05202912 frs-core:ComputerEquipment 2024-09-01 2025-08-31 05202912 frs-core:ComputerEquipment 2024-08-31 05202912 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05202912 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 05202912 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05202912 frs-bus:SmallEntities 2024-09-01 2025-08-31 05202912 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05202912 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05202912 frs-bus:Director1 2024-09-01 2025-08-31 05202912 frs-bus:Director2 2024-09-01 2025-08-31 05202912 frs-bus:Director3 2024-09-01 2025-08-31 05202912 frs-bus:Director4 2024-09-01 2025-08-31 05202912 frs-bus:Director5 2024-09-01 2025-08-31 05202912 frs-bus:Director6 2024-09-01 2025-08-31 05202912 frs-countries:EnglandWales 2024-09-01 2025-08-31 05202912 2023-08-31 05202912 2024-08-31 05202912 2023-09-01 2024-08-31 05202912 frs-core:CurrentFinancialInstruments 2024-08-31 05202912 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 05202912
TOPE OJO MEMORIAL WELFARE ORGANISATION LTD
Financial Statements
For The Year Ended 31 August 2025
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
30 Heddon Court
Cockfosters Road
London
EN4 0DF
TOPE OJO MEMORIAL WELFARE ORGANISATION LTD
Contents
Contents

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

Page 1
TOPE OJO MEMORIAL WELFARE ORGANISATION LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05202912

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 450 |  | 1,606 |
|  | 450 |  | 1,606 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,026 ) |  | (9,884 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,576 ) |  | (8,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,576 ) |  | (8,278 )
NET LIABILITIES |  |  | (8,576 ) |  | (8,278 )
Income and Expenditure Account |  |  | (8,576 ) |  | (8,278 )
MEMBERS' FUNDS |  |  | (8,576) |  | (8,278)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income and Expenditure Account.
On behalf of the board

Dr ANTHONY OJO Director
24/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
TOPE OJO MEMORIAL WELFARE ORGANISATION LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
TOPE OJO MEMORIAL WELFARE ORGANISATION LTD Registered number 05202912 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 13 CLEGG SQUARE, SHENLEY LODGE, MILTON KEYNES, BUCKINGHAMSHIRE, MK5 7HG.
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.
2.3. 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:

Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 3,329
Disposals | (3,329 )
As at 31 August 2025 | -
Depreciation
As at 1 September 2024 | 3,329
Disposals | (3,329 )
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

Page 2
Page 3
TOPE OJO MEMORIAL WELFARE ORGANISATION LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals & deferred income | 1,150 |  | 750
Directors' loan accounts | 7,876 |  | 9,135
| 9,026 |  | 9,884

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3