Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 2 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15382577 Mr Sohail Walli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15382577 2025-03-31 15382577 2026-03-31 15382577 2025-04-01 2026-03-31 15382577 frs-core:CurrentFinancialInstruments 2026-03-31 15382577 frs-core:Non-currentFinancialInstruments 2026-03-31 15382577 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15382577 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15382577 frs-bus:Micro-entities 2025-04-01 2026-03-31 15382577 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15382577 frs-bus:Director1 2025-04-01 2026-03-31 15382577 2024-01-01 15382577 2025-03-31 15382577 2024-01-02 2025-03-31 15382577 frs-core:CurrentFinancialInstruments 2025-03-31 15382577 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15382577
Walli Jaffer Accountancy Ltd
Financial Statements
For The Year Ended 31 March 2026
Walli Jaffer Accountancy Ltd
Balance Sheet
Registered number: 15382577
31 March 2026 31 March 2025
£ £
Fixed assets 1,661 2,267
Current assets 20,280 32,351
Creditors: Amounts Falling Due Within One Year (10,973 ) (9,747 )
NET CURRENT ASSETS 9,307 22,604
TOTAL ASSETS LESS CURRENT LIABILITIES 10,968 24,871
Creditors: Amounts Falling Due After More Than One Year (9,006 ) -
NET ASSETS 1,962 24,871
CAPITAL AND RESERVES 1,962 24,871

Notes

1. General Information
Walli Jaffer Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15382577 . The registered office is 71-75 Shelton Street , Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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 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 Sohail Walli
Director
01/10/2026