Acorah Software Products - Accounts Production 16.8.310 false true 29 June 2024 1 July 2023 false 30 June 2024 29 June 2025 29 June 2025 13476567 Ms Niamh Farnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13476567 2024-06-29 13476567 2025-06-29 13476567 2024-06-30 2025-06-29 13476567 frs-core:CurrentFinancialInstruments 2025-06-29 13476567 frs-core:ComputerEquipment 2025-06-29 13476567 frs-core:ComputerEquipment 2024-06-30 2025-06-29 13476567 frs-core:ComputerEquipment 2024-06-29 13476567 frs-core:FurnitureFittings 2025-06-29 13476567 frs-core:FurnitureFittings 2024-06-30 2025-06-29 13476567 frs-core:FurnitureFittings 2024-06-29 13476567 frs-core:ShareCapital 2025-06-29 13476567 frs-core:RetainedEarningsAccumulatedLosses 2025-06-29 13476567 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 13476567 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 13476567 frs-bus:SmallEntities 2024-06-30 2025-06-29 13476567 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 13476567 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-30 2025-06-29 13476567 frs-bus:Director1 2024-06-30 2025-06-29 13476567 frs-bus:Director1 2024-06-29 13476567 frs-bus:Director1 2025-06-29 13476567 frs-countries:EnglandWales 2024-06-30 2025-06-29 13476567 2023-06-30 13476567 2024-06-29 13476567 2023-07-01 2024-06-29 13476567 frs-core:CurrentFinancialInstruments 2024-06-29 13476567 frs-core:ShareCapital 2024-06-29 13476567 frs-core:RetainedEarningsAccumulatedLosses 2024-06-29
Registered number: 13476567
CLIMB LDN LTD
Unaudited Financial Statements
For The Year Ended 29 June 2025
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
CLIMB LDN LTD
Contents
Contents

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

Page 1
CLIMB LDN LTD
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 13476567

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,063 |  | 1,817
|  |  | 2,063 |  | 1,817
CURRENT ASSETS
Cash at bank and in hand |  | 13,520 |  | 15,904 |
|  | 13,520 |  | 15,904 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,440 ) |  | (5,888 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,080 |  | 10,016
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,143 |  | 11,833
NET ASSETS |  |  | 8,143 |  | 11,833
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,043 |  | 11,733
SHAREHOLDERS' FUNDS |  |  | 8,143 |  | 11,833

For the year ending 29 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 Niamh Farnon Director
18/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CLIMB LDN LTD
Notes to the Financial Statements
For The Year Ended 29 June 2025
Notes to the Financial Statements
1. General Information
CLIMB LDN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13476567 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.
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 | 25% Written Down Value
Computer Equipment | 25% Straight Line Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 30 June 2024 | 2,559 | 754 | 3,313
Additions | - | 934 | 934
As at 29 June 2025 | 2,559 | 1,688 | 4,247
Depreciation
As at 30 June 2024 | 1,120 | 376 | 1,496
Provided during the period | 360 | 328 | 688
As at 29 June 2025 | 1,480 | 704 | 2,184
Net Book Value
As at 29 June 2025 | 1,079 | 984 | 2,063
As at 30 June 2024 | 1,439 | 378 | 1,817

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Accruals and deferred income | 1,300 |  | 1,300
Director's loan account | 6,139 |  | 4,587
| 7,440 |  | 5,888

6. Share Capital

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

Page 2
Page 3
CLIMB LDN LTD
Notes to the Financial Statements (continued)
For The Year Ended 29 June 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Niamh Farnon | (4,587 ) | 2,000 | (3,552 ) | - | (6,139 )

The above loan is unsecured, interest free and repayable on demand.
Page 3