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 05465004 Mr Nicholas Hanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05465004 2024-11-30 05465004 2025-11-30 05465004 2024-12-01 2025-11-30 05465004 frs-core:CurrentFinancialInstruments 2025-11-30 05465004 frs-core:Non-currentFinancialInstruments 2025-11-30 05465004 frs-core:PlantMachinery 2025-11-30 05465004 frs-core:PlantMachinery 2024-12-01 2025-11-30 05465004 frs-core:PlantMachinery 2024-11-30 05465004 frs-core:ShareCapital 2025-11-30 05465004 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 05465004 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05465004 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05465004 frs-bus:SmallEntities 2024-12-01 2025-11-30 05465004 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05465004 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05465004 frs-bus:Director1 2024-12-01 2025-11-30 05465004 frs-countries:EnglandWales 2024-12-01 2025-11-30 05465004 2023-11-30 05465004 2024-11-30 05465004 2023-12-01 2024-11-30 05465004 frs-core:CurrentFinancialInstruments 2024-11-30 05465004 frs-core:Non-currentFinancialInstruments 2024-11-30 05465004 frs-core:ShareCapital 2024-11-30 05465004 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 05465004
Vospers Expert Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2025
Yates & Co (Accountants) Limited
Chartered Certified Accountants
Vospers Expert Services Ltd.
Contents
Contents

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

Page 1
Vospers Expert Services Ltd.
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05465004

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 57,375 |  | 29,934 |
Cash at bank and in hand |  | 2,800 |  | 5,312 |
|  | 60,175 |  | 35,246 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,088 ) |  | (25,532 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,087 |  | 9,714
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,087 |  | 9,714
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,500 ) |  | (9,500 )
NET ASSETS |  |  | 4,587 |  | 214
CAPITAL AND RESERVES
Called up share capital | 8 |  | 16 |  | 16
Profit and Loss Account |  |  | 4,571 |  | 198
SHAREHOLDERS' FUNDS |  |  | 4,587 |  | 214

Page 1
Page 2
Vospers Expert 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 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 Nicholas Hanson Director
25/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Vospers Expert Services Ltd.
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Vospers Expert Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05465004 . The registered office is 4 Castle Street, Farnham, Surrey, GU9 7HR.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 25% Straight Line

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

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2024 | 9,180
As at 30 November 2025 | 9,180

...CONTINUED
Page 3
Page 4
Vospers Expert Services Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024 | 9,180
As at 30 November 2025 | 9,180
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,000 |  | -
Amounts owed by group undertakings | 52,649 |  | -
Other debtors | 1,726 |  | 29,934
| 57,375 |  | 29,934

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1,800
Bank loans and overdrafts | 6,000 |  | 6,000
Amounts owed to participating interests | 40,223 |  | 17,432
Other creditors | 1,056 |  | 300
Taxation and social security | 3,808 |  | -
| 51,088 |  | 25,532

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,500 |  | 9,500

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 16

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