Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13585637 Mr Abbas Walji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13585637 2024-08-31 13585637 2025-08-31 13585637 2024-09-01 2025-08-31 13585637 frs-core:CurrentFinancialInstruments 2025-08-31 13585637 frs-core:Non-currentFinancialInstruments 2025-08-31 13585637 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13585637 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13585637 frs-bus:Micro-entities 2024-09-01 2025-08-31 13585637 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13585637 frs-bus:Director1 2024-09-01 2025-08-31 13585637 2023-08-31 13585637 2024-08-31 13585637 2023-09-01 2024-08-31 13585637 frs-core:CurrentFinancialInstruments 2024-08-31 13585637 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13585637
Walji Estates Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Saymur Accountants Ltd
Walji Estates Commercial Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13585637

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 445,848 | 452,496
Current assets |  | 21,094 | 30,631
Creditors: Amounts Falling Due Within One Year |  | (15,942 ) | (8,751 )
NET CURRENT ASSETS |  | 5,152 | 21,880
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 451,000 | 474,376
Creditors: Amounts Falling Due After More Than One Year |  | (445,848 ) | (445,848 )
Accruals and deferred income |  | (3,853 ) | (1,787 )
NET ASSETS |  | 1,299 | 26,741
CAPITAL AND RESERVES |  | 1,299 | 26,741

## Notes

1. General Information
Walji Estates Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13585637 . The registered office is Metroline House, 4th Floor, 118-122 College Road, Harrow,, England, HA1 1BQ.
The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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Walji Estates Commercial Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 23 April 2026 and were signed on its behalf by:

Mr Abbas Walji Director
23/04/2026