Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14512453 Dr W Willcock Mrs V Willcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14512453 2024-11-30 14512453 2025-11-30 14512453 2024-12-01 2025-11-30 14512453 frs-core:CurrentFinancialInstruments 2025-11-30 14512453 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14512453 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14512453 frs-bus:Micro-entities 2024-12-01 2025-11-30 14512453 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14512453 frs-bus:Director1 2024-12-01 2025-11-30 14512453 frs-bus:Director2 2024-12-01 2025-11-30 14512453 2023-11-30 14512453 2024-11-30 14512453 2023-12-01 2024-11-30 14512453 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14512453
Willcock Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Cooper Associates Accountants Ltd
Willcock Professional Services Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14512453

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,670 | 1,887
Current assets |  | 70,264 | 39,436
Creditors: Amounts Falling Due Within One Year |  | (26,710 ) | (9,929 )
NET CURRENT ASSETS |  | 43,554 | 29,507
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,224 | 31,394
NET ASSETS |  | 45,224 | 31,394
CAPITAL AND RESERVES |  | 45,224 | 31,394

## Notes

1. General Information
Willcock Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14512453 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Willcock Professional Services Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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

Dr W Willcock Director
22nd April 2026