Acorah Software Products - Accounts Production 19.4.351 false true 15 January 2025 16 January 2024 false 16 January 2025 15 January 2026 15 January 2026 13588315 Mr Mazin Al-Janabi Mrs May Alghazali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13588315 2025-01-15 13588315 2026-01-15 13588315 2025-01-16 2026-01-15 13588315 frs-core:Non-currentFinancialInstruments 2026-01-15 13588315 frs-core:ShareCapital 2026-01-15 13588315 frs-core:RetainedEarningsAccumulatedLosses 2025-01-16 2026-01-15 13588315 frs-core:RetainedEarningsAccumulatedLosses 2026-01-15 13588315 frs-bus:PrivateLimitedCompanyLtd 2025-01-16 2026-01-15 13588315 frs-bus:AbridgedAccounts 2025-01-16 2026-01-15 13588315 frs-bus:SmallEntities 2025-01-16 2026-01-15 13588315 frs-bus:AuditExempt-NoAccountantsReport 2025-01-16 2026-01-15 13588315 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-16 2026-01-15 13588315 frs-bus:Director1 2025-01-16 2026-01-15 13588315 frs-bus:Director2 2025-01-16 2026-01-15 13588315 frs-countries:EnglandWales 2025-01-16 2026-01-15 13588315 2024-01-15 13588315 2025-01-15 13588315 2024-01-16 2025-01-15 13588315 frs-core:Non-currentFinancialInstruments 2025-01-15 13588315 frs-core:ShareCapital 2024-01-15 13588315 frs-core:ShareCapital 2025-01-15 13588315 frs-core:RetainedEarningsAccumulatedLosses 2024-01-16 2025-01-15 13588315 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-01-15 13588315 frs-core:RetainedEarningsAccumulatedLosses 2025-01-15
Registered number: 13588315
WAM Pro London Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 15 January 2026
Contents
Page
Abridged Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Abridged Financial Statements 4—5
Page 1
Abridged Balance Sheet
Registered number: 13588315
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 751,125 -
751,125 -
CURRENT ASSETS
Stocks - 751,125
Debtors 33 -
Cash at bank and in hand 11,526 76,579
11,559 827,704
Creditors: Amounts Falling Due Within One Year (15,214 ) (21,081 )
NET CURRENT ASSETS (LIABILITIES) (3,655 ) 806,623
TOTAL ASSETS LESS CURRENT LIABILITIES 747,470 806,623
Creditors: Amounts Falling Due After More Than One Year 5 (670,349 ) (741,790 )
NET ASSETS 77,121 64,833
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 77,021 64,733
SHAREHOLDERS' FUNDS 77,121 64,833
Page 1
Page 2
For the year ending 15 January 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 15 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mazin Al-Janabi
Director
Mrs May Alghazali
Director
14/10/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 16 January 2024 100 46,372 46,472
Profit for the year and total comprehensive income - 18,361 18,361
As at 15 January 2025 and 16 January 2025 100 64,733 64,833
Profit for the year and total comprehensive income - 12,288 12,288
As at 15 January 2026 100 77,021 77,121
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
WAM Pro London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13588315 . The registered office is 10 Colwyn Avenue, Perivale, UB6 8JX.
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 and net of discounts. Turnover includes revenue earned from the property rental income. 
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 4
Page 5
4. Investment Property
2026
£
Fair Value
As at 16 January 2025 -
Additions 751,125
As at 15 January 2026 751,125
The closing stock recorded in the financial statements for the year ended 15 Jan 2025 has been reclassified as investment property, as it was determined that the asset should not have been recognised as inventory. Accordingl, the compartive figures for the year ended 15 Jan 2025 have been restated in the financial statements for the year ended 15 Jan 2026 to reflect the correct classification.
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5