Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14784866 Haidar Maan Naief Maan Maqsad Naief iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14784866 2025-04-30 14784866 2026-04-30 14784866 2025-05-01 2026-04-30 14784866 frs-core:CurrentFinancialInstruments 2026-04-30 14784866 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14784866 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14784866 frs-bus:Micro-entities 2025-05-01 2026-04-30 14784866 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 14784866 frs-bus:Director1 2025-05-01 2026-04-30 14784866 frs-bus:Director1 2025-04-30 14784866 frs-bus:Director1 2026-04-30 14784866 frs-bus:Director2 2025-05-01 2026-04-30 14784866 2024-04-30 14784866 2025-04-30 14784866 2024-05-01 2025-04-30 14784866 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14784866
W13 Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Haidar Maan Naief
Maan Maqsad Naief
Company Number 14784866
Registered Office 1st Formations Ltd, 71-75 Shelton Street
London, United Kingdom
WC2H 9JQ
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of W13 Management Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of W13 Management Ltd for the year ended 30 April 2026 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 directors of W13 Management Ltd , 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 W13 Management Ltd and state those matters that we have agreed to state to the directors of W13 Management Ltd , 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 W13 Management Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that W13 Management Ltd 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 W13 Management Ltd . You consider that W13 Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of W13 Management Ltd . 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.
06/10/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14784866
2026 2025
£ £
Current assets 86,973 12,725
Creditors: Amounts Falling Due Within One Year 12,591 (23,026 )
NET CURRENT ASSETS (LIABILITIES) 99,564 (10,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99,564 (10,301 )
NET ASSETS/(LIABILITIES) 99,564 (10,301 )
CAPITAL AND RESERVES 99,564 (10,301 )

Notes

1. General Information
W13 Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14784866 . The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, United Kingdom, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Haidar Maan Naief - - - - 64,167
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2026 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.
The financial statements were approved by the board of directors on 6 October 2026 and were signed on its behalf by:
Haidar Maan Naief
Director
06/10/2026
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