Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10534306 Mr Husein Hashem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10534306 2024-12-31 10534306 2025-12-31 10534306 2025-01-01 2025-12-31 10534306 frs-core:CurrentFinancialInstruments 2025-12-31 10534306 frs-core:Non-currentFinancialInstruments 2025-12-31 10534306 frs-core:FurnitureFittings 2025-12-31 10534306 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10534306 frs-core:FurnitureFittings 2024-12-31 10534306 frs-core:NetGoodwill 2025-12-31 10534306 frs-core:NetGoodwill 2025-01-01 2025-12-31 10534306 frs-core:NetGoodwill 2024-12-31 10534306 frs-core:ShareCapital 2025-12-31 10534306 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 10534306 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10534306 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10534306 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10534306 frs-bus:SmallEntities 2025-01-01 2025-12-31 10534306 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10534306 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10534306 frs-bus:Director1 2025-01-01 2025-12-31 10534306 frs-countries:EnglandWales 2025-01-01 2025-12-31 10534306 2023-12-31 10534306 2024-12-31 10534306 2024-01-01 2024-12-31 10534306 frs-core:CurrentFinancialInstruments 2024-12-31 10534306 frs-core:Non-currentFinancialInstruments 2024-12-31 10534306 frs-core:ShareCapital 2023-12-31 10534306 frs-core:ShareCapital 2024-12-31 10534306 frs-core:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 10534306 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-12-31 10534306 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10534306
HAWAKOM LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of HAWAKOM LIMITED for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HAWAKOM LIMITED for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of HAWAKOM 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 HAWAKOM LIMITED and state those matters that we have agreed to state to the director of HAWAKOM LIMITED , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAWAKOM LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that HAWAKOM 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 HAWAKOM LIMITED . You consider that HAWAKOM 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 HAWAKOM 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.
ZA Ltd
14/08/2026
Page 1
Page 2
Balance Sheet
Registered number: 10534306
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,853 2,471
1,853 2,471
CURRENT ASSETS
Cash at bank and in hand 329 1,263
329 1,263
Creditors: Amounts Falling Due Within One Year 6 (4,693 ) (1,760 )
NET CURRENT ASSETS (LIABILITIES) (4,364 ) (497 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,511 ) 1,974
Creditors: Amounts Falling Due After More Than One Year 7 (4,782 ) (6,658 )
NET LIABILITIES (7,293 ) (4,684 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (8,293 ) (5,684 )
SHAREHOLDERS' FUNDS (7,293) (4,684)
Page 2
Page 3
For the year ending 31 December 2025 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 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 Profit and Loss Account.
On behalf of the board
Mr Husein Hashem
Director
14/08/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 January 2024 1,000 (2,294 ) (1,294)
Loss for the year and total comprehensive income - (3,390 ) (3,390)
As at 31 December 2024 and 1 January 2025 1,000 (5,684 ) (4,684)
Loss for the year and total comprehensive income - (2,609 ) (2,609)
As at 31 December 2025 1,000 (8,293 ) (7,293)
Page 4
Page 5
Notes to the Financial Statements
1. General Information
HAWAKOM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10534306 . The registered office is 126 Wandsworth Bridge Road, London, SW6 2UL.
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. 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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Fixtures & Fittings 25% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 4 4
4 4
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2025 9,000
As at 31 December 2025 9,000
Amortisation
As at 1 January 2025 9,000
As at 31 December 2025 9,000
...CONTINUED
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Page 6
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2025 5,287
As at 31 December 2025 5,287
Depreciation
As at 1 January 2025 2,816
Provided during the period 618
As at 31 December 2025 3,434
Net Book Value
As at 31 December 2025 1,853
As at 1 January 2025 2,471
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - 334
Other taxes and social security 39 591
Other creditors 2,969 -
Accruals and deferred income 1,685 835
4,693 1,760
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,782 6,658
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 6