Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI600992 Mr Bobby Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI600992 2024-10-31 NI600992 2025-10-31 NI600992 2024-11-01 2025-10-31 NI600992 frs-core:CurrentFinancialInstruments 2025-10-31 NI600992 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI600992 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI600992 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI600992 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI600992 frs-bus:Director1 2024-11-01 2025-10-31 NI600992 frs-bus:Director1 2024-10-31 NI600992 frs-bus:Director1 2025-10-31 NI600992 2023-10-31 NI600992 2024-10-31 NI600992 2023-11-01 2024-10-31 NI600992 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI600992
E-Wanta Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI600992
2025 2024
£ £
Fixed assets 48,021 50,041
Current assets 125,173 106,231
Prepayments and accrued income 3,003 81
Creditors: Amounts Falling Due Within One Year (117,551 ) (129,390 )
NET CURRENT ASSETS (LIABILITIES) 10,625 (23,078 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,646 26,963
Accruals and deferred income (3,871 ) (1,589 )
NET ASSETS 54,775 25,374
CAPITAL AND RESERVES 54,775 25,374

Notes

1. General Information
E-Wanta Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI600992 . The registered office is Unit 3, 88a Stranmillis Road, Belfast, BT9 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Bobby Cheung 80,647 - (27,579 ) - 53,068
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 Bobby Cheung
Director
29 October 2026