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Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 05642169 Mr Khayyam Aslam Mr Joga Kabra Mr Shahid Majid Mr Faiz-Ur-Rasul Yunis Ms Margaret Sobiech iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05642169 2020-03-31 05642169 2021-03-31 05642169 2020-04-01 2021-03-31 05642169 frs-core:CurrentFinancialInstruments 2021-03-31 05642169 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 05642169 frs-core:Non-currentFinancialInstruments 2021-03-31 05642169 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 05642169 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 05642169 frs-core:CurrentFinancialInstruments 2021-03-31 05642169 frs-core:AfterOneYear 2020-04-01 2021-03-31 05642169 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 05642169 frs-core:BetweenOneFiveYears 2021-03-31 05642169 frs-core:ComputerEquipment 2021-03-31 05642169 frs-core:ComputerEquipment 2020-04-01 2021-03-31 05642169 frs-core:ComputerEquipment 2020-03-31 05642169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 05642169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 05642169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 05642169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 05642169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 05642169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 05642169 frs-core:FurnitureFittings 2021-03-31 05642169 frs-core:FurnitureFittings 2020-04-01 2021-03-31 05642169 frs-core:FurnitureFittings 2020-03-31 05642169 frs-core:NetGoodwill 2021-03-31 05642169 frs-core:NetGoodwill 2020-04-01 2021-03-31 05642169 frs-core:NetGoodwill 2020-03-31 05642169 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 05642169 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 05642169 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 05642169 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 05642169 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 05642169 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 05642169 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 05642169 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 05642169 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 05642169 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 05642169 frs-core:MoreThanFiveYears 2021-03-31 05642169 frs-core:MotorVehicles 2021-03-31 05642169 frs-core:MotorVehicles 2020-04-01 2021-03-31 05642169 frs-core:MotorVehicles 2020-03-31 05642169 frs-core:OtherResidualIntangibleAssets 2021-03-31 05642169 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 05642169 frs-core:OtherResidualIntangibleAssets 2020-03-31 05642169 frs-core:PlantMachinery 2021-03-31 05642169 frs-core:PlantMachinery 2020-04-01 2021-03-31 05642169 frs-core:PlantMachinery 2020-03-31 05642169 frs-core:Secured 2021-03-31 05642169 frs-core:Unsecured 2021-03-31 05642169 frs-core:WithinOneYear 2020-04-01 2021-03-31 05642169 frs-core:WithinOneYear 2021-03-31 05642169 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 05642169 frs-core:CapitalRedemptionReserve 2020-03-31 05642169 frs-core:CapitalRedemptionReserve 2021-03-31 05642169 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 05642169 frs-core:OtherReservesSubtotal 2020-03-31 05642169 frs-core:OtherReservesSubtotal 2021-03-31 05642169 frs-core:RevaluationReserve 2020-04-01 2021-03-31 05642169 frs-core:RevaluationReserve 2020-03-31 05642169 frs-core:RevaluationReserve 2021-03-31 05642169 frs-core:SharePremium 2020-04-01 2021-03-31 05642169 frs-core:SharePremium 2020-03-31 05642169 frs-core:SharePremium 2021-03-31 05642169 frs-core:ShareCapital 2020-04-01 2021-03-31 05642169 frs-core:ShareCapital 2020-03-31 05642169 frs-core:ShareCapital 2021-03-31 05642169 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 05642169 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 05642169 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 05642169 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 05642169 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05642169 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 05642169 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 05642169 frs-bus:FullAccounts 2020-04-01 2021-03-31 05642169 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 05642169 frs-bus:Micro-entities 2020-04-01 2021-03-31 05642169 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 05642169 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 05642169 frs-bus:Audited 2020-04-01 2021-03-31 05642169 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05642169 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2020-03-31 05642169 frs-bus:Director1 2021-03-31 05642169 frs-bus:Director2 2020-04-01 2021-03-31 05642169 frs-bus:Director2 2020-03-31 05642169 frs-bus:Director2 2021-03-31 05642169 frs-bus:Director3 2020-04-01 2021-03-31 05642169 frs-bus:Director3 2020-03-31 05642169 frs-bus:Director3 2021-03-31 05642169 frs-bus:Director4 2020-04-01 2021-03-31 05642169 frs-bus:Director4 2020-03-31 05642169 frs-bus:Director4 2021-03-31 05642169 frs-bus:CompanySecretary1 2020-04-01 2021-03-31 05642169 1 2020-04-01 2021-03-31 05642169 frs-core:CurrentFinancialInstruments 1 2021-03-31 05642169 frs-core:Non-currentFinancialInstruments 1 2021-03-31 05642169 2 2020-04-01 2021-03-31 05642169 frs-core:CurrentFinancialInstruments 2 2021-03-31 05642169 frs-core:Non-currentFinancialInstruments 2 2021-03-31 05642169 3 2020-04-01 2021-03-31 05642169 frs-core:CurrentFinancialInstruments 3 2021-03-31 05642169 frs-core:Non-currentFinancialInstruments 3 2021-03-31 05642169 4 2020-04-01 2021-03-31 05642169 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2020-03-31 05642169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 05642169 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 05642169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 05642169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 05642169 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 05642169 frs-core:FurnitureFittings 2020-03-31 05642169 frs-core:FurnitureFittings 2019-04-01 2020-03-31 05642169 frs-core:FurnitureFittings 2019-03-31 05642169 frs-core:NetGoodwill 2020-03-31 05642169 frs-core:NetGoodwill 2019-04-01 2020-03-31 05642169 frs-core:NetGoodwill 2019-03-31 05642169 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 05642169 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 05642169 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 05642169 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 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frs-countries:EnglandWales 2019-04-01 2020-03-31
Registered number: 05642169
Waltham Forest Community Hub Ltd
Financial Statements
For The Year Ended 31 March 2021
Young & Co Accountants Limited

Financial Statements
Contents
Page
Balance Sheet 2—3
Company Information
Directors Mr Khayyam Aslam
Mr Joga Kabra
Mr Shahid Majid
Mr Faiz-Ur-Rasul Yunis
Secretary Ms Margaret Sobiech
Company Number 05642169
Registered Office 18a Orford Road
London
E17 9LN
Accountants Young & Co Accountants Limited
Chartered Certified Accountants & Statutory Auditors
702 Romford Road
London
E12 5AJ
Page 1
Balance Sheet
Registered number: 05642169
2021 2020
£ £
Fixed assets 34,365 20,799
Current assets 87,284 100,994
Prepayments and accrued income 28,069 2,544
Creditors: Amounts Falling Due Within One Year (19,608 ) (21,372 )
NET CURRENT ASSETS 95,745 82,166
TOTAL ASSETS LESS CURRENT LIABILITIES 130,110 102,965
NET ASSETS 130,110 102,965
CAPITAL AND RESERVES 130,110 102,965
Notes
1. Average Number of Employees
The average number of employees, including the directors, during the year was 9 (2020: 9)
9 9
2. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
3. Capital Commitments
The company had no capital commitments at 31 March 2021 or 31 March 2020.
4. General Information
The presentation currency of the financial statements is the Pound Sterling (£).

Waltham Forest Community Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05642169 . The registered office is 18a Orford Road, London, E17 9LN.
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For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Joga Kabra
Director
04/10/2021
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