Acorah Software Products - Accounts Production 16.7.461 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13420780 Mr James Boodoosingh Mr Garrett Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13420780 2024-05-31 13420780 2025-05-31 13420780 2024-06-01 2025-05-31 13420780 frs-core:CurrentFinancialInstruments 2025-05-31 13420780 frs-core:ShareCapital 2025-05-31 13420780 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13420780 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13420780 frs-bus:SmallEntities 2024-06-01 2025-05-31 13420780 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 13420780 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13420780 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13420780 frs-bus:Director1 2024-06-01 2025-05-31 13420780 frs-bus:Director2 2024-06-01 2025-05-31 13420780 frs-countries:EnglandWales 2024-06-01 2025-05-31 13420780 2023-05-31 13420780 2024-05-31 13420780 2023-06-01 2024-05-31 13420780 frs-core:CurrentFinancialInstruments 2024-05-31 13420780 frs-core:ShareCapital 2024-05-31
Registered number: 13420780
Ledbury Madison Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Jim Singh
104 York Street
London
W1H 4QL
Ledbury Madison Ltd
Contents
Contents

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

Page 1
Ledbury Madison Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13420780

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 May 2025 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 James Boodoosingh Director
16/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ledbury Madison Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Ledbury Madison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13420780 . The registered office is 36 HEWER STREET, NORTH KENSINGTON, LONDON, LONDON, W10 6DU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the was:2025 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 100 |  | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2