Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10901200 Hiyam Abdullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901200 2024-08-31 10901200 2025-08-31 10901200 2024-09-01 2025-08-31 10901200 frs-core:CurrentFinancialInstruments 2025-08-31 10901200 frs-core:Non-currentFinancialInstruments 2025-08-31 10901200 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10901200 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10901200 frs-bus:Micro-entities 2024-09-01 2025-08-31 10901200 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10901200 frs-bus:Director1 2024-09-01 2025-08-31 10901200 2023-08-31 10901200 2024-08-31 10901200 2023-09-01 2024-08-31 10901200 frs-core:CurrentFinancialInstruments 2024-08-31 10901200 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10901200
Wanasa Arabic Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Fusion Accountants Ltd
ICAEW, ATT
Wanasa Arabic Cafe Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Hiyam Abdullah
Company Number | 10901200
Registered Office | 869 Green Lanes
| London, England
| N21 2QS
Accountants | Fusion Accountants Ltd
| ICAEW, ATT
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

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Wanasa Arabic Cafe Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Wanasa Arabic Cafe Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wanasa Arabic Cafe Limited for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Wanasa Arabic Cafe Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Wanasa Arabic Cafe Limited and state those matters that we have agreed to state to the director of Wanasa Arabic Cafe Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wanasa Arabic Cafe Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Wanasa Arabic Cafe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wanasa Arabic Cafe Limited . You consider that Wanasa Arabic Cafe Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wanasa Arabic Cafe Limited . 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.

10/08/2026

Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Wanasa Arabic Cafe Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10901200

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 676 | 2,589
Current assets |  | 36,030 | 22,023
Creditors: Amounts Falling Due Within One Year |  | (54,172 ) | (81,037 )
NET CURRENT LIABILITIES |  | (18,142 ) | (59,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,466 ) | (56,425 )
Creditors: Amounts Falling Due After More Than One Year |  | (36,432 ) | (37,180 )
NET LIABILITIES |  | (53,898 ) | (93,605 )
CAPITAL AND RESERVES |  | (53,898 ) | (93,605 )

## Notes

1. General Information
Wanasa Arabic Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10901200 . The registered office is 869 Green Lanes, London, England, N21 2QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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.
On behalf of the board

Hiyam Abdullah Director
10/08/2026

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