Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13783662 Timo Horstschafer Peter Daniel Ahern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13783662 2024-12-31 13783662 2025-12-31 13783662 2025-01-01 2025-12-31 13783662 frs-core:CurrentFinancialInstruments 2025-12-31 13783662 frs-core:ComputerEquipment 2025-12-31 13783662 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13783662 frs-core:ComputerEquipment 2024-12-31 13783662 frs-core:ShareCapital 2025-12-31 13783662 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13783662 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13783662 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13783662 frs-bus:SmallEntities 2025-01-01 2025-12-31 13783662 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13783662 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13783662 frs-bus:Director1 2025-01-01 2025-12-31 13783662 frs-bus:Director2 2025-01-01 2025-12-31 13783662 frs-countries:EnglandWales 2025-01-01 2025-12-31 13783662 2023-12-31 13783662 2024-12-31 13783662 2024-01-01 2024-12-31 13783662 frs-core:CurrentFinancialInstruments 2024-12-31 13783662 frs-core:ShareCapital 2024-12-31 13783662 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13783662
LEDGY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fusion Accountants Ltd
ICAEW, ATT
LEDGY LIMITED
Contents
Contents

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

Page 1
LEDGY LIMITED
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Timo Horstschafer
| Peter Daniel Ahern
Company Number | 13783662
Registered Office | 1 Bow Churchyard
| London, England
| EC4M 9DQ
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

Page 1
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LEDGY LIMITED
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of LEDGY LIMITED for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of LEDGY LIMITED for the year ended 31 December 2025 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of LEDGY LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of LEDGY LIMITED and state those matters that we have agreed to state to the directors of LEDGY LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEDGY LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that LEDGY LIMITED 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 LEDGY LIMITED . You consider that LEDGY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of LEDGY LIMITED . 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.

05/06/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 2
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LEDGY LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13783662

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,274 |  | 13,813
|  |  | 5,274 |  | 13,813
CURRENT ASSETS
Debtors | 5 | 525,309 |  | 279,811 |
Cash at bank and in hand |  | 55,998 |  | 37,379 |
|  | 581,307 |  | 317,190 |
Creditors: Amounts Falling Due Within One Year | 6 | (338,498 ) |  | (141,487 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 242,809 |  | 175,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 248,083 |  | 189,516
NET ASSETS |  |  | 248,083 |  | 189,516
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 248,073 |  | 189,506
SHAREHOLDERS' FUNDS |  |  | 248,083 |  | 189,516

For the year 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.
The financial statements were approved by the board of directors on 5 June 2026 and were signed on its behalf by:

Timo Horstschafer Director
05/06/2026

The notes on pages 4 to 5 form part of these financial statements.
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Page 4
LEDGY LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
LEDGY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13783662 . The registered office is 1 Bow Churchyard, London, England, EC4M 9DQ.
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.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
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. 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 | depreciated on straight line method over 3 years.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2024: 22)
22 22
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 22,837
Additions | 449
As at 31 December 2025 | 23,286
Depreciation
As at 1 January 2025 | 9,024
Provided during the period | 8,988
As at 31 December 2025 | 18,012
Net Book Value
As at 31 December 2025 | 5,274
As at 1 January 2025 | 13,813

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LEDGY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 452,734 |  | 258,655
Other debtors | 72,575 |  | 21,156
| 525,309 |  | 279,811

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 60,009 |  | 17,972
Amounts owed to group undertakings | 20,528 |  | -
Other creditors | 102,928 |  | 48,119
Taxation and social security | 155,033 |  | 75,396
| 338,498 |  | 141,487

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

1,000 Ordinary shares of £0.01 each
8. Related Party Transactions
As of 31st December 2025, amounts due to group undertakings etc. included a balance of £20,528 owed to companies under common control.
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