Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12228261 Mr Mohammad Shaikh Mr Omar Farook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12228261 2024-09-30 12228261 2025-09-30 12228261 2024-10-01 2025-09-30 12228261 frs-core:CurrentFinancialInstruments 2025-09-30 12228261 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12228261 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12228261 frs-bus:Micro-entities 2024-10-01 2025-09-30 12228261 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12228261 frs-bus:Director1 2024-10-01 2025-09-30 12228261 frs-bus:Director1 2024-09-30 12228261 frs-bus:Director1 2025-09-30 12228261 frs-bus:Director2 2024-10-01 2025-09-30 12228261 2023-09-30 12228261 2024-09-30 12228261 2023-10-01 2024-09-30 12228261 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12228261
WICKED CO (UK) LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ashford Associates (UK) Limited
Chartered Certified Accountants
74a High Street
Wanstead
London
E11 2RJ
Statement of Financial Position
Registered number: 12228261
2025 2024
£ £
Fixed assets 5,299 7,065
Current assets 8,271 5,385
Prepayments and accrued income 9,500 32,000
Creditors: Amounts Falling Due Within One Year (16,675 ) (29,994 )
NET CURRENT ASSETS 1,096 7,391
TOTAL ASSETS LESS CURRENT LIABILITIES 6,395 14,456
Accruals and deferred income (3,420 ) (1,500 )
NET ASSETS 2,975 12,956
CAPITAL AND RESERVES 2,975 12,956

Notes

1. General Information
WICKED CO (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12228261 . The registered office is 130a Bethnal Green Road, London, E2 6DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the years ended:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Omar Farook (9,783 ) - 479 - (10,262 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Omar Farook
Director
26/06/2026