Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05201153 Mr C Doherty Mr J McCann Mr J McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05201153 2024-12-31 05201153 2025-12-31 05201153 2025-01-01 2025-12-31 05201153 frs-core:CurrentFinancialInstruments 2025-12-31 05201153 frs-core:Non-currentFinancialInstruments 2025-12-31 05201153 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05201153 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05201153 frs-bus:Micro-entities 2025-01-01 2025-12-31 05201153 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05201153 frs-bus:Director1 2025-01-01 2025-12-31 05201153 frs-bus:Director1 2024-12-31 05201153 frs-bus:Director1 2025-12-31 05201153 frs-bus:Director2 2025-01-01 2025-12-31 05201153 frs-bus:Director2 2024-12-31 05201153 frs-bus:Director2 2025-12-31 05201153 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05201153 2023-12-31 05201153 2024-12-31 05201153 2024-01-01 2024-12-31 05201153 frs-core:CurrentFinancialInstruments 2024-12-31 05201153 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05201153
The Label Factory Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dufton Kellner Ltd
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr C Doherty
Mr J McCann
Secretary Mr J McCann
Company Number 05201153
Registered Office Unit 4A
Junction 8 Business Park
Rossfield Road
Ellesmere Port
CH65 3AW
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of The Label Factory 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 The Label Factory 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 The Label Factory Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Label Factory Limited and state those matters that we have agreed to state to the directors of The Label Factory 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 The Label Factory Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that The Label Factory 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 The Label Factory Limited . You consider that The Label Factory 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 The Label Factory 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.
6th July 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Balance Sheet
Registered number: 05201153
2025 2024
£ £
Fixed assets 23,253 27,256
Current assets 57,407 77,928
Creditors: Amounts Falling Due Within One Year (72,902 ) (71,860 )
NET CURRENT ASSETS (LIABILITIES) (15,495 ) 6,068
TOTAL ASSETS LESS CURRENT LIABILITIES 7,758 33,324
Creditors: Amounts Falling Due After More Than One Year - (15,514 )
NET ASSETS 7,758 17,810
CAPITAL AND RESERVES 7,758 17,810

Notes

1. General Information
The Label Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05201153 . The registered office is Unit 4A, Junction 8 Business Park, Rossfield Road, Ellesmere Port, CH65 3AW.
2. Average Number of Employees
Average number of employees during the year was: 2 (2024: 2)
2 2
3. Other Commitments
At the year-end the company is committed to office lease costs of £35,030 per annum, for an agreed lease period remaining of two years.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr C Doherty 7,218 25,722 29,546 - 3,394
Mr J McCann 6,335 32,318 37,893 - 760
Loans with the directors are unsecured, interest free and repayable on demand.
Page 3
Page 4
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J McCann
Director
6th July 2026
Page 4