Acorah Software Products - Accounts Production 18.1.170 false true true 30 June 2024 1 July 2023 false 1 July 2024 31 December 2025 31 December 2025 12201670 Leadoo Marketing Technologies OY B James P Draper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12201670 2024-06-30 12201670 2025-12-31 12201670 2024-07-01 2025-12-31 12201670 frs-core:CurrentFinancialInstruments 2025-12-31 12201670 frs-core:ComputerEquipment 2025-12-31 12201670 frs-core:ComputerEquipment 2024-07-01 2025-12-31 12201670 frs-core:ComputerEquipment 2024-06-30 12201670 frs-core:ShareCapital 2025-12-31 12201670 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12201670 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 12201670 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 12201670 frs-bus:SmallEntities 2024-07-01 2025-12-31 12201670 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 12201670 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-12-31 12201670 frs-bus:Director1 2024-07-01 2025-12-31 12201670 frs-bus:Director2 2024-07-01 2025-12-31 12201670 frs-bus:Director3 2024-07-01 2025-12-31 12201670 frs-countries:EnglandWales 2024-07-01 2025-12-31 12201670 2023-06-30 12201670 2024-06-30 12201670 2023-07-01 2024-06-30 12201670 frs-core:CurrentFinancialInstruments 2024-06-30 12201670 frs-core:ShareCapital 2024-06-30 12201670 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12201670
Leadoo Marketing Technologies Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
Leadoo Marketing Technologies Ltd
Contents
Contents

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

Page 1
Leadoo Marketing Technologies Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12201670

| 31 December 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,177 |  | 2,133
|  |  | 7,177 |  | 2,133
CURRENT ASSETS
Debtors | 5 | 4,685 |  | 8,825 |
Cash at bank and in hand |  | 28,883 |  | 53,755 |
|  | 33,568 |  | 62,580 |
Creditors: Amounts Falling Due Within One Year | 6 | (870,212 ) |  | (779,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (836,644 ) |  | (716,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (829,467 ) |  | (714,376 )
NET LIABILITIES |  |  | (829,467 ) |  | (714,376 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (829,567 ) |  | (714,476 )
SHAREHOLDERS' FUNDS |  |  | (829,467) |  | (714,376)

For the period ending 31 December 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.
On behalf of the board

B James Director
12 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Leadoo Marketing Technologies Ltd
Notes to the Financial Statements
For the Period 1 July 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Leadoo Marketing Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12201670 . The registered office is Stanway House, Almondsbury Business Centre, Woodlands, Bristol, BS32 4QH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.4. 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:

Computer Equipment | 3 years

2.5. 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.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 14 (2024: 11)
14 11
Page 2
Page 3
Leadoo Marketing Technologies Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 December 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 13,422
Additions | 9,440
Disposals | (7,811 )
As at 31 December 2025 | 15,051
Depreciation
As at 1 July 2024 | 11,289
Provided during the period | 4,396
Disposals | (7,811 )
As at 31 December 2025 | 7,874
Net Book Value
As at 31 December 2025 | 7,177
As at 1 July 2024 | 2,133

5. Debtors

| 31 December 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,609 |  | 6,999
Other debtors | 1,076 |  | 1,826
| 4,685 |  | 8,825

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,628 |  | 600
Other creditors | 779,093 |  | 740,055
Taxation and social security | 88,491 |  | 38,434
| 870,212 |  | 779,089

7. Share Capital

| 31 December 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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