Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07469059 Mrs Tanya Tran Mr Chinh Mai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07469059 2024-12-31 07469059 2025-12-31 07469059 2025-01-01 2025-12-31 07469059 frs-core:CurrentFinancialInstruments 2025-12-31 07469059 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07469059 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07469059 frs-bus:Micro-entities 2025-01-01 2025-12-31 07469059 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07469059 frs-bus:Director1 2025-01-01 2025-12-31 07469059 frs-bus:Director1 2024-12-31 07469059 frs-bus:Director1 2025-12-31 07469059 frs-bus:Director2 2025-01-01 2025-12-31 07469059 frs-bus:Director2 2024-12-31 07469059 frs-bus:Director2 2025-12-31 07469059 2023-12-31 07469059 2024-12-31 07469059 2024-01-01 2024-12-31 07469059 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07469059
Whiskey Tango Foxtrot Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 07469059
2025 2024
£ £
Fixed assets 16,438 17,425
Current assets 436,852 610,036
Creditors: Amounts Falling Due Within One Year (55,045 ) (146,529 )
NET CURRENT ASSETS 381,807 463,507
TOTAL ASSETS LESS CURRENT LIABILITIES 398,245 480,932
NET ASSETS 398,245 480,932
CAPITAL AND RESERVES 398,245 480,932

Notes

1. General Information
Whiskey Tango Foxtrot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07469059 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Tanya Tran 105,873 203,466 (147,800 ) - 161,539
Mr Chinh Mai 198,030 128,954 (199,000 ) - 127,984
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 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 Chinh Mai
Director
02/09/2026