Acorah Software Products - Accounts Production 16.8.310 false true false 12 June 2024 30 June 2025 30 June 2025 15775149 Ms Stephanie Ledigo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15775149 2024-06-11 15775149 2025-06-30 15775149 2024-06-12 2025-06-30 15775149 frs-core:CurrentFinancialInstruments 2025-06-30 15775149 frs-core:ComputerEquipment 2025-06-30 15775149 frs-core:ComputerEquipment 2024-06-12 2025-06-30 15775149 frs-core:ComputerEquipment 2024-06-11 15775149 frs-core:ShareCapital 2025-06-30 15775149 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15775149 frs-bus:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15775149 frs-bus:FilletedAccounts 2024-06-12 2025-06-30 15775149 frs-bus:SmallEntities 2024-06-12 2025-06-30 15775149 frs-bus:AuditExemptWithAccountantsReport 2024-06-12 2025-06-30 15775149 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-12 2025-06-30 15775149 frs-bus:OrdinaryShareClass1 2024-06-12 2025-06-30 15775149 frs-core:DeferredTaxation 2024-06-12 2025-06-30 15775149 frs-core:DeferredTaxation 2025-06-30 15775149 frs-bus:Director1 2024-06-12 2025-06-30 15775149 frs-countries:EnglandWales 2024-06-12 2025-06-30
Registered number: 15775149
Ledigo Events Ltd
Unaudited Financial Statements
For the Period 12 June 2024 to 30 June 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2 The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Ledigo Events Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Ledigo Events Ltd
Accountant's Report
For the Period 12 June 2024 to 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Ledigo Events Ltd for the period 12 June 2024 to 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ledigo Events Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Ledigo Events Ltd , as a body, in accordance with the terms of our engagement letter dated 05 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ledigo Events Ltd and state those matters that we have agreed to state to the director of Ledigo Events Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ledigo Events Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Ledigo Events Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ledigo Events Ltd . You consider that Ledigo Events Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ledigo Events Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27th January 2026

Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2 The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Ledigo Events Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15775149

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 407
|  |  | 407
CURRENT ASSETS
Debtors | 5 | 76,906 |
Cash at bank and in hand |  | 149,938 |
|  | 226,844 |
Creditors: Amounts Falling Due Within One Year | 6 | (120,246 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 106,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 107,005
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (102 )
NET ASSETS |  |  | 106,903
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | 106,902
SHAREHOLDERS' FUNDS |  |  | 106,903

Page 2
Page 3
Ledigo Events Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Stephanie Ledigo Director
27th January 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Ledigo Events Ltd
Notes to the Financial Statements
For the Period 12 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Ledigo Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15775149 . The registered office is Unit 3, Building 2, The Colony Wilmslow , Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
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.
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:

Computer Equipment | 33.33% Straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 4
Page 5
Ledigo Events Ltd
Notes to the Financial Statements (continued)
For the Period 12 June 2024 to 30 June 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 12 June 2024 | -
Additions | 454
As at 30 June 2025 | 454
Depreciation
As at 12 June 2024 | -
Provided during the period | 47
As at 30 June 2025 | 47
Net Book Value
As at 30 June 2025 | 407
As at 12 June 2024 | -

5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Trade debtors | 76,906

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Trade creditors | 45,745
Other creditors | 16,704
Taxation and social security | 57,797
| 120,246

7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
Additions | 102 | 102
Balance at 30 June 2025 | 102 | 102

8. Share Capital

Shares issued during the period: | £
1 Ordinary Shares of £ 1.00 each | 1

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