Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06388244 Mrs E Bullmore Mr N Bullmore Mrs E Bullmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06388244 2024-06-30 06388244 2025-06-30 06388244 2024-07-01 2025-06-30 06388244 frs-core:ComputerEquipment 2024-07-01 2025-06-30 06388244 frs-core:FurnitureFittings 2024-07-01 2025-06-30 06388244 frs-core:NetGoodwill 2024-07-01 2025-06-30 06388244 frs-core:ShareCapital 2025-06-30 06388244 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06388244 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06388244 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 06388244 frs-bus:SmallEntities 2024-07-01 2025-06-30 06388244 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06388244 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06388244 frs-bus:Director1 2024-07-01 2025-06-30 06388244 frs-bus:Director2 2024-07-01 2025-06-30 06388244 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06388244 frs-countries:EnglandWales 2024-07-01 2025-06-30 06388244 2023-06-30 06388244 2024-06-30 06388244 2023-07-01 2024-06-30 06388244 frs-core:ShareCapital 2024-06-30 06388244 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06388244
Latitude Mapping Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Latitude Mapping Limited
Contents
Contents

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

Page 1
Latitude Mapping Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 06388244

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,400 |  | 3,200
Tangible Assets | 5 |  | 5,374 |  | 5,851
|  |  | 7,774 |  | 9,051
CURRENT ASSETS
Stocks |  | 200 |  | 200 |
Debtors |  | 18,828 |  | 16,811 |
Cash at bank and in hand |  | 377 |  | 198 |
|  | 19,405 |  | 17,209 |
Creditors: Amounts Falling Due Within One Year |  | (51,362 ) |  | (45,863 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31,957 ) |  | (28,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,183 ) |  | (19,603 )
NET LIABILITIES |  |  | (24,183 ) |  | (19,603 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (24,283 ) |  | (19,703 )
SHAREHOLDERS' FUNDS |  |  | (24,183) |  | (19,603)

Page 1
Page 2
Latitude Mapping Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr N Bullmore Director
9 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Latitude Mapping Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Latitude Mapping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06388244 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of twenty years.
2.4. 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% on reducing balance
Computer Equipment | 15% on reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 16,000
As at 30 June 2025 | 16,000
Amortisation
As at 1 July 2024 | 12,800
Provided during the period | 800
As at 30 June 2025 | 13,600
Net Book Value
As at 30 June 2025 | 2,400
As at 1 July 2024 | 3,200

Page 3
Page 4
Latitude Mapping Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 33,703
Additions | 471
As at 30 June 2025 | 34,174
Depreciation
As at 1 July 2024 | 27,852
Provided during the period | 948
As at 30 June 2025 | 28,800
Net Book Value
As at 30 June 2025 | 5,374
As at 1 July 2024 | 5,851

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