Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12675840 Mr R J Boreham Mr J Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12675840 2024-06-30 12675840 2025-06-30 12675840 2024-07-01 2025-06-30 12675840 frs-core:ComputerEquipment 2025-06-30 12675840 frs-core:ComputerEquipment 2024-07-01 2025-06-30 12675840 frs-core:ComputerEquipment 2024-06-30 12675840 frs-core:FurnitureFittings 2025-06-30 12675840 frs-core:FurnitureFittings 2024-07-01 2025-06-30 12675840 frs-core:FurnitureFittings 2024-06-30 12675840 frs-core:ShareCapital 2025-06-30 12675840 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12675840 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12675840 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12675840 frs-bus:SmallEntities 2024-07-01 2025-06-30 12675840 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12675840 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12675840 frs-bus:Director1 2024-07-01 2025-06-30 12675840 frs-bus:Director2 2024-07-01 2025-06-30 12675840 frs-countries:EnglandWales 2024-07-01 2025-06-30 12675840 2023-06-30 12675840 2024-06-30 12675840 2023-07-01 2024-06-30 12675840 frs-core:ShareCapital 2024-06-30 12675840 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12675840
Wescoutu Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Wescoutu Ltd
Contents
Contents

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

Page 1
Wescoutu Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12675840

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,144 |  | 2,705
|  |  | 2,144 |  | 2,705
CURRENT ASSETS
Stocks | 5 | 200 |  | 300 |
Cash at bank and in hand |  | 2,882 |  | 3,782 |
|  | 3,082 |  | 4,082 |
Creditors: Amounts Falling Due Within One Year |  | (9,300 ) |  | (8,207 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,218 ) |  | (4,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,074 ) |  | (1,420 )
NET LIABILITIES |  |  | (4,074 ) |  | (1,420 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 504 |  | 504
Profit and Loss Account |  |  | (4,578 ) |  | (1,924 )
SHAREHOLDERS' FUNDS |  |  | (4,074) |  | (1,420)

Page 1
Page 2
Wescoutu Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 R J Boreham Director
8th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wescoutu Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Wescoutu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12675840 . The registered office is 33 Beale Road, Bury St Edmunds, Suffolk, IP29 5ES.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 20% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 200 | 4,839 | 5,039
As at 30 June 2025 | 200 | 4,839 | 5,039
Depreciation
As at 1 July 2024 | 98 | 2,236 | 2,334
Provided during the period | 40 | 521 | 561
As at 30 June 2025 | 138 | 2,757 | 2,895
Net Book Value
As at 30 June 2025 | 62 | 2,082 | 2,144
As at 1 July 2024 | 102 | 2,603 | 2,705

Page 3
Page 4
Wescoutu Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 200 |  | 300

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 504 |  | 504

Page 4