Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08333495 Mr Simon Ledgard Miss Nicola Hainsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08333495 2022-12-31 08333495 2023-12-31 08333495 2023-01-01 2023-12-31 08333495 frs-core:ComputerEquipment 2023-01-01 2023-12-31 08333495 frs-core:FurnitureFittings 2023-01-01 2023-12-31 08333495 frs-core:ShareCapital 2023-12-31 08333495 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08333495 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08333495 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08333495 frs-bus:SmallEntities 2023-01-01 2023-12-31 08333495 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 08333495 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08333495 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08333495 frs-bus:Director1 2023-01-01 2023-12-31 08333495 frs-bus:Director2 2023-01-01 2023-12-31 08333495 frs-countries:EnglandWales 2023-01-01 2023-12-31 08333495 2021-12-31 08333495 2022-12-31 08333495 2022-01-01 2022-12-31 08333495 frs-core:ShareCapital 2022-12-31 08333495 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08333495
Ledgard Ltd
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08333495
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2,457 2,457
2,457 2,457
CURRENT ASSETS
Debtors 960 960
Cash at bank and in hand 1,222 1,222
2,182 2,182
Creditors: Amounts Falling Due Within One Year (4,375 ) (4,375 )
NET CURRENT ASSETS (LIABILITIES) (2,193 ) (2,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 264 264
NET ASSETS 264 264
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss Account 64 64
SHAREHOLDERS' FUNDS 264 264
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Simon Ledgard
Director
27 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ledgard Ltd Registered number 08333495 is a limited by shares company incorporated in England & Wales. The Registered Office is Cja Accountants Limited, 56 Westgate, Cleckheaton, BD19 5HB.
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:
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 3