Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10642149 Mr Ben Webborn Mrs Emma Webborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10642149 2024-02-29 10642149 2025-02-28 10642149 2024-03-01 2025-02-28 10642149 frs-core:CurrentFinancialInstruments 2025-02-28 10642149 frs-core:Non-currentFinancialInstruments 2025-02-28 10642149 frs-core:BetweenOneFiveYears 2025-02-28 10642149 frs-core:ComputerEquipment 2025-02-28 10642149 frs-core:ComputerEquipment 2024-03-01 2025-02-28 10642149 frs-core:ComputerEquipment 2024-02-29 10642149 frs-core:FurnitureFittings 2025-02-28 10642149 frs-core:FurnitureFittings 2024-03-01 2025-02-28 10642149 frs-core:FurnitureFittings 2024-02-29 10642149 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 10642149 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-01 2025-02-28 10642149 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 10642149 frs-core:MotorVehicles 2025-02-28 10642149 frs-core:MotorVehicles 2024-03-01 2025-02-28 10642149 frs-core:MotorVehicles 2024-02-29 10642149 frs-core:PlantMachinery 2025-02-28 10642149 frs-core:PlantMachinery 2024-03-01 2025-02-28 10642149 frs-core:PlantMachinery 2024-02-29 10642149 frs-core:WithinOneYear 2025-02-28 10642149 frs-core:ShareCapital 2025-02-28 10642149 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10642149 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10642149 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10642149 frs-bus:SmallEntities 2024-03-01 2025-02-28 10642149 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10642149 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10642149 frs-bus:Director1 2024-03-01 2025-02-28 10642149 frs-bus:Director2 2024-03-01 2025-02-28 10642149 frs-countries:EnglandWales 2024-03-01 2025-02-28 10642149 2023-02-28 10642149 2024-02-29 10642149 2023-03-01 2024-02-29 10642149 frs-core:CurrentFinancialInstruments 2024-02-29 10642149 frs-core:Non-currentFinancialInstruments 2024-02-29 10642149 frs-core:BetweenOneFiveYears 2024-02-29 10642149 frs-core:WithinOneYear 2024-02-29 10642149 frs-core:ShareCapital 2024-02-29 10642149 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10642149
WEBBORN NUCLEAR SAFETY CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 10642149
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 56,862 70,737
56,862 70,737
CURRENT ASSETS
Debtors 5 1,816 20,584
Cash at bank and in hand 37,926 889
39,742 21,473
Creditors: Amounts Falling Due Within One Year 6 (40,056 ) (26,235 )
NET CURRENT ASSETS (LIABILITIES) (314 ) (4,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,548 65,975
Creditors: Amounts Falling Due After More Than One Year 7 (24,487 ) (31,616 )
NET ASSETS 32,061 34,359
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 32,059 34,357
SHAREHOLDERS' FUNDS 32,061 34,359
For the year ending 28 February 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 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.
On behalf of the board
Mr Ben Webborn
Director
23rd May 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WEBBORN NUCLEAR SAFETY CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10642149 . The registered office is 6 The Woodlands, Brockhall Village, Blackburn, Lancashire, BB6 8BH.
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, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% Straight Line
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33.33% Straight Line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 March 2024 28,590 5,539 43,491 17,124
Additions - 571 - 287
Disposals - (2,259 ) - -
As at 28 February 2025 28,590 3,851 43,491 17,411
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 March 2024 5,933 3,786 10,873 5,037
Provided during the period 2,859 402 8,155 1,856
Disposals - (1,544 ) - -
As at 28 February 2025 8,792 2,644 19,028 6,893
Net Book Value
As at 28 February 2025 19,798 1,207 24,463 10,518
As at 1 March 2024 22,657 1,753 32,618 12,087
Computer Equipment Total
£ £
Cost
As at 1 March 2024 6,037 100,781
Additions 731 1,589
Disposals (2,337 ) (4,596 )
As at 28 February 2025 4,431 97,774
Depreciation
As at 1 March 2024 4,415 30,044
Provided during the period 1,477 14,749
Disposals (2,337 ) (3,881 )
As at 28 February 2025 3,555 40,912
Net Book Value
As at 28 February 2025 876 56,862
As at 1 March 2024 1,622 70,737
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 19,628
VAT - 275
Other taxes and social security 536 -
Directors' loan accounts 1,280 681
1,816 20,584
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 11,679 11,679
Corporation tax 23,127 14,378
Other taxes and social security - 178
VAT 5,250 -
40,056 26,235
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 24,487 31,616
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 11,679 11,679
Later than one year and not later than five years 24,487 31,616
36,166 43,295
36,166 43,295
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4