Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04604022 Mr Trevor Woodman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04604022 2024-11-30 04604022 2025-11-30 04604022 2024-12-01 2025-11-30 04604022 frs-core:CurrentFinancialInstruments 2025-11-30 04604022 frs-core:FurnitureFittings 2025-11-30 04604022 frs-core:FurnitureFittings 2024-12-01 2025-11-30 04604022 frs-core:FurnitureFittings 2024-11-30 04604022 frs-core:MotorVehicles 2024-12-01 2025-11-30 04604022 frs-core:OtherReservesSubtotal 2024-11-30 04604022 frs-core:OtherReservesSubtotal 2025-11-30 04604022 frs-core:RevaluationReserve 2024-11-30 04604022 frs-core:RevaluationReserve 2025-11-30 04604022 frs-core:ShareCapital 2025-11-30 04604022 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 04604022 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-30 04604022 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04604022 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04604022 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04604022 frs-bus:SmallEntities 2024-12-01 2025-11-30 04604022 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04604022 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04604022 1 2024-12-01 2025-11-30 04604022 frs-bus:Director1 2024-12-01 2025-11-30 04604022 frs-countries:EnglandWales 2024-12-01 2025-11-30 04604022 2023-11-30 04604022 2024-11-30 04604022 2023-12-01 2024-11-30 04604022 frs-core:CurrentFinancialInstruments 2024-11-30 04604022 frs-core:OtherReservesSubtotal 2024-11-30 04604022 frs-core:RevaluationReserve 2024-11-30 04604022 frs-core:ShareCapital 2024-11-30 04604022 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04604022
Woodford Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Woodford Building Services Limited
Contents
Contents

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

Page 1
Woodford Building Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04604022

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,914 |  | 14,914
|  |  | 14,914 |  | 14,914
CURRENT ASSETS
Debtors | 5 | 1,596 |  | 2,410 |
Cash at bank and in hand |  | 2,074 |  | - |
|  | 3,670 |  | 2,410 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,147 ) |  | (3,151 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,523 |  | (741 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,437 |  | 14,173
NET ASSETS |  |  | 17,437 |  | 14,173
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 17,164 |  | 17,164
Other reserves |  |  | 47,332 |  | 47,332
Profit and Loss Account |  |  | (47,159 ) |  | (50,423 )
SHAREHOLDERS' FUNDS |  |  | 17,437 |  | 14,173

Page 1
Page 2
Woodford Building Services Limited
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 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.
On behalf of the board

Mr Trevor Woodman Director
20/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Woodford Building Services Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Woodford Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04604022 . The registered office is 10 Barker Street, Chertsey, Surrey, KT16 9HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles | 20%
Fixtures & Fittings | 0%

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2024 | 14,914
As at 30 November 2025 | 14,914
Net Book Value
As at 30 November 2025 | 14,914
As at 1 December 2024 | 14,914

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,596 |  | 2,410

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 559 |  | 2,060
Bank loans and overdrafts | - |  | 251
VAT | 588 |  | 840
| 1,147 |  | 3,151

Page 3
Page 4
Woodford Building Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

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

8. Reserves

| Revaluation reserve | Other reserves | Profit and Loss Account
--- | --- | --- | ---
| £ | £ | £
As at 1 December 2024 | 17,164 | 47,332 | (50,423 )
Profit for the year and total comprehensive income | - | - | 3,264
As at 30 November 2025 | 17,164 | 47,332 | (47,159 )

9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 4