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Registered number: 13178384
Wikcom Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 March 2026
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5—6
Notes to the Financial Statements 7—9
Page 1
Company Information
Director Mr OMAR RAJAH
Company Number 13178384
Registered Office 11-17 Fowler Road
London
IG6 3UJ
Accountants BUTT & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
161 Ley Street
Ilford
IG1 4BL
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2026.
Principal Activity
The company's principal activity continues to be that of telecommunications activities.
Directors
The director who held office during the year were as follows:
Mr OMAR RAJAH
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr OMAR RAJAH
Director
04/06/2026
Page 2
Page 3
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/06/2026
BUTT & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
161 Ley Street
Ilford
IG1 4BL
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Page 4
Profit and Loss Account
2026 2025
Notes £ £
TURNOVER 19,901,730 15,223,433
Cost of sales (19,274,043 ) (14,777,791 )
GROSS PROFIT 627,687 445,642
Administrative expenses (217,486 ) (142,163 )
OPERATING PROFIT 410,201 303,479
Interest payable and similar charges (13,677 ) (1,949 )
PROFIT BEFORE TAXATION 396,524 301,530
Tax on Profit (61,000 ) (70,901 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 335,524 230,629
The notes on pages 7 to 9 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 171,858 19,674
171,858 19,674
CURRENT ASSETS
Debtors 5 610,254 428,308
Cash at bank and in hand 51,626 212,312
661,880 640,620
Creditors: Amounts Falling Due Within One Year 6 (183,363 ) (297,358 )
NET CURRENT ASSETS (LIABILITIES) 478,517 343,262
TOTAL ASSETS LESS CURRENT LIABILITIES 650,375 362,936
Creditors: Amounts Falling Due After More Than One Year 7 (22,827 ) (40,912 )
NET ASSETS 627,548 322,024
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 627,448 321,924
SHAREHOLDERS' FUNDS 627,548 322,024
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For the year ending 31 March 2026 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr OMAR RAJAH
Director
04/06/2026
The notes on pages 7 to 9 form part of these financial statements.
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Page 7
Notes to the Financial Statements
1. General Information
Wikcom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13178384 . The registered office is 11-17 Fowler Road, London, IG6 3UJ.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Plant & Machinery 20% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2025: 12)
18 12
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 25,575
Additions 195,148
As at 31 March 2026 220,723
Depreciation
As at 1 April 2025 5,901
Provided during the period 42,964
As at 31 March 2026 48,865
Net Book Value
As at 31 March 2026 171,858
As at 1 April 2025 19,674
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 610,254 428,255
VAT - 53
610,254 428,308
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 87,585 190,429
Bank loans and overdrafts 19,264 4,544
Corporation tax 61,000 93,403
Other taxes and social security 2,977 868
Accruals and deferred income 12,537 8,114
183,363 297,358
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7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 22,827 40,912
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 30,000 30,000
Page 9