Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08791361 Ms Suzanne King Mr Nicholas Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08791361 2024-11-30 08791361 2025-11-30 08791361 2024-12-01 2025-11-30 08791361 frs-core:ComputerEquipment 2025-11-30 08791361 frs-core:ComputerEquipment 2024-12-01 2025-11-30 08791361 frs-core:ComputerEquipment 2024-11-30 08791361 frs-core:PlantMachinery 2025-11-30 08791361 frs-core:PlantMachinery 2024-12-01 2025-11-30 08791361 frs-core:PlantMachinery 2024-11-30 08791361 frs-core:ShareCapital 2025-11-30 08791361 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08791361 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08791361 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08791361 frs-bus:SmallEntities 2024-12-01 2025-11-30 08791361 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08791361 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08791361 frs-bus:Director1 2024-12-01 2025-11-30 08791361 frs-bus:Director2 2024-12-01 2025-11-30 08791361 frs-countries:EnglandWales 2024-12-01 2025-11-30 08791361 2023-11-30 08791361 2024-11-30 08791361 2023-12-01 2024-11-30 08791361 frs-core:ShareCapital 2024-11-30 08791361 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08791361
Webster Aerospace Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Advoco (SW) Ltd
Webster Aerospace Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Webster Aerospace Solutions Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08791361

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,033 |  | 3,791
|  |  | 3,033 |  | 3,791
CURRENT ASSETS
Cash at bank and in hand |  | 2,356 |  | 2,356 |
|  | 2,356 |  | 2,356 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,761 ) |  | (6,761 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,405 ) |  | (4,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,372 ) |  | (614 )
NET LIABILITIES |  |  | (1,372 ) |  | (614 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,472 ) |  | (714 )
SHAREHOLDERS' FUNDS |  |  | (1,372) |  | (614)

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 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 Nicholas Webster Director
6 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Webster Aerospace Solutions Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Webster Aerospace Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08791361 . The registered office is Brooklyn Claycastle, Haselbury Plucknett, Nr Crewkerne, Somerset, TA18 7PE.
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. 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% reducing balance
Computer Equipment | 33% On Cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 28,248 | 1,254 | 29,502
As at 30 November 2025 | 28,248 | 1,254 | 29,502
Depreciation
As at 1 December 2024 | 24,457 | 1,254 | 25,711
Provided during the period | 758 | - | 758
As at 30 November 2025 | 25,215 | 1,254 | 26,469
Net Book Value
As at 30 November 2025 | 3,033 | - | 3,033
As at 1 December 2024 | 3,791 | - | 3,791

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,761 |  | 6,761

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2