Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04227659 Mr S G Hart Miss S J Litton Mr S G Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04227659 2024-06-30 04227659 2025-06-30 04227659 2024-07-01 2025-06-30 04227659 frs-core:ShareCapital 2025-06-30 04227659 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04227659 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04227659 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04227659 frs-bus:SmallEntities 2024-07-01 2025-06-30 04227659 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04227659 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04227659 frs-bus:Director1 2024-07-01 2025-06-30 04227659 frs-bus:Director2 2024-07-01 2025-06-30 04227659 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04227659 frs-countries:EnglandWales 2024-07-01 2025-06-30 04227659 2023-06-30 04227659 2024-06-30 04227659 2023-07-01 2024-06-30 04227659 frs-core:ShareCapital 2024-06-30 04227659 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04227659
69/71 Ledbury Road Management Company Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Goldwyns London LLP
69/71 Ledbury Road Management Company Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
69/71 Ledbury Road Management Company Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 04227659

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4 |  | 4 |
|  | 4 |  | 4 |
Creditors: Amounts Falling Due Within One Year | 5 | (598 ) |  | (598 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (594 ) |  | (594 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (594 ) |  | (594 )
NET LIABILITIES |  |  | (594 ) |  | (594 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Income Statement |  |  | (598 ) |  | (598 )
SHAREHOLDERS' FUNDS |  |  | (594) |  | (594)

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 Income Statement.
On behalf of the board

Mr S G Hart Director
07/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
69/71 Ledbury Road Management Company Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
69/71 Ledbury Road Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04227659 . The registered office is First Fllor Flat, 69/71 Ledbury Road, London, W11 2AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland"and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements
are rounded to the nearest UK pound.
The principle accounting polices adopted are set below.
2.2. Going Concern Disclosure
The directors have considered the prospect of the business for the next twelve months and beyond and have arrived at a reasonable expectation that the company will continue to meet its obligations as they fall due. The directors have also pledged their financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Financial Instruments
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differeces are taken into account in arriving at the operating result.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.5. Critical Accounting Judgements and Key Sources of Estimation Uncertainty
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in
which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4 |  | 4

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 598 |  | 598

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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