Acorah Software Products - Accounts Production 16.8.310 false true false 9 October 2024 31 October 2025 31 October 2025 16009279 Mr James Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16009279 2024-10-08 16009279 2025-10-31 16009279 2024-10-09 2025-10-31 16009279 frs-core:ComputerEquipment 2024-10-09 2025-10-31 16009279 frs-core:MotorVehicles 2024-10-09 2025-10-31 16009279 frs-core:PlantMachinery 2024-10-09 2025-10-31 16009279 frs-core:ShareCapital 2025-10-31 16009279 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16009279 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16009279 frs-bus:AbridgedAccounts 2024-10-09 2025-10-31 16009279 frs-bus:SmallEntities 2024-10-09 2025-10-31 16009279 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16009279 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-09 2025-10-31 16009279 frs-bus:OrdinaryShareClass1 2024-10-09 2025-10-31 16009279 frs-bus:OrdinaryShareClass1 2025-10-31 16009279 frs-bus:OrdinaryShareClass2 2024-10-09 2025-10-31 16009279 frs-bus:OrdinaryShareClass2 2025-10-31 16009279 frs-bus:OrdinaryShareClass3 2024-10-09 2025-10-31 16009279 frs-bus:OrdinaryShareClass3 2025-10-31 16009279 frs-bus:Director1 2024-10-09 2025-10-31 16009279 frs-countries:EnglandWales 2024-10-09 2025-10-31
Registered number: 16009279
WBS Group And Shopfitting Ltd
Unaudited ABRIDGED Financial Statements
For the Period 9 October 2024 to 31 October 2025
Hedges and Co
WBS Group And Shopfitting Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
WBS Group And Shopfitting Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 16009279

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 62,477
|  |  | 62,477
CURRENT ASSETS
Debtors |  | 214,984 |
Cash at bank and in hand |  | 365,774 |
|  | 580,758 |
Creditors: Amounts Falling Due Within One Year |  | (277,299 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 303,459
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 365,936
NET ASSETS |  |  | 365,936
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3
Profit and Loss Account |  |  | 365,933
SHAREHOLDERS' FUNDS |  |  | 365,936

Page 1
Page 2
WBS Group And Shopfitting Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the period 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 member has 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 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr James Dixon Director
18/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WBS Group And Shopfitting Ltd
Notes to the Abridged Financial Statements
For the Period 9 October 2024 to 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
WBS Group And Shopfitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16009279 . The registered office is 30 Colville Avenue, Hull, HU4 7RN.
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 represents the value of services rendered by the company.
Revenue Recognition
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to considerarion from its performance.
Part completed contracts at the year-end that fulfil the critera are included in these financial statements based on their fair value of the right to consideration at the balance sheet date.
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:

Plant & Machinery | 20% on cost
Motor Vehicles | 25% reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
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Page 4
WBS Group And Shopfitting Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 9 October 2024 to 31 October 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 9 October 2024 | -
Additions | 82,698
As at 31 October 2025 | 82,698
Depreciation
As at 9 October 2024 | -
Provided during the period | 20,221
As at 31 October 2025 | 20,221
Net Book Value
As at 31 October 2025 | 62,477
As at 9 October 2024 | -

5. Share Capital

| 31 October 2025
--- | ---
Allotted, called up and fully paid | £
1 Ordinary Shares of £ 1.00 each | 1
1 Ordinary A shares of £ 1.00 each | 1
1 Ordinary B shares of £ 1.00 each | 1
| 3

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