Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08302626 Mr Anthony Partridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08302626 2024-11-30 08302626 2025-11-30 08302626 2024-12-01 2025-11-30 08302626 frs-core:Non-currentFinancialInstruments 2025-11-30 08302626 frs-core:ComputerEquipment 2025-11-30 08302626 frs-core:ComputerEquipment 2024-12-01 2025-11-30 08302626 frs-core:ComputerEquipment 2024-11-30 08302626 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 08302626 frs-core:FurnitureFittings 2025-11-30 08302626 frs-core:FurnitureFittings 2024-12-01 2025-11-30 08302626 frs-core:FurnitureFittings 2024-11-30 08302626 frs-core:OtherResidualIntangibleAssets 2025-11-30 08302626 frs-core:OtherResidualIntangibleAssets 2024-11-30 08302626 frs-core:ShareCapital 2025-11-30 08302626 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08302626 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08302626 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08302626 frs-bus:SmallEntities 2024-12-01 2025-11-30 08302626 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08302626 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08302626 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 08302626 frs-bus:OrdinaryShareClass1 2025-11-30 08302626 frs-bus:OrdinaryShareClass3 2024-12-01 2025-11-30 08302626 frs-bus:OrdinaryShareClass3 2025-11-30 08302626 frs-bus:Director1 2024-12-01 2025-11-30 08302626 frs-countries:EnglandWales 2024-12-01 2025-11-30 08302626 2023-11-30 08302626 2024-11-30 08302626 2023-12-01 2024-11-30 08302626 frs-core:Non-currentFinancialInstruments 2024-11-30 08302626 frs-core:ShareCapital 2024-11-30 08302626 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08302626 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 08302626 frs-bus:OrdinaryShareClass3 2023-12-01 2024-11-30
Registered number: 08302626
Ladders UK Direct Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ladders UK Direct Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ladders UK Direct Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08302626

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 10,658 |  | 9,988
|  |  | 10,658 |  | 9,988
CURRENT ASSETS
Debtors |  | 118,550 |  | 93,736 |
Cash at bank and in hand |  | 203,737 |  | 56,794 |
|  | 322,287 |  | 150,530 |
Creditors: Amounts Falling Due Within One Year |  | (270,970 ) |  | (123,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,317 |  | 26,655
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 61,975 |  | 36,643
Creditors: Amounts Falling Due After More Than One Year |  |  | (61,177 ) |  | (34,881 )
NET ASSETS |  |  | 798 |  | 1,762
CAPITAL AND RESERVES
Called up share capital | 6 |  | 103 |  | 103
Profit and Loss Account |  |  | 695 |  | 1,659
SHAREHOLDERS' FUNDS |  |  | 798 |  | 1,762

Page 1
Page 2
Ladders UK Direct Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 his 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 Anthony Partridge Director
23/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ladders UK Direct Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Ladders UK Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08302626 . The registered office is The Business Centre, Cardiff House , Barry, CF63 2AW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Computer software is being amortised evenly over its estimated useful life of five years.
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:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 December 2024 | 15,000
As at 30 November 2025 | 15,000
Amortisation
As at 1 December 2024 | 15,000
As at 30 November 2025 | 15,000

...CONTINUED
Page 3
Page 4
Ladders UK Direct Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 5,782 | 15,890 | 21,672
Additions | 3,305 | - | 3,305
As at 30 November 2025 | 9,087 | 15,890 | 24,977
Depreciation
As at 1 December 2024 | 3,137 | 8,547 | 11,684
Provided during the period | 799 | 1,836 | 2,635
As at 30 November 2025 | 3,936 | 10,383 | 14,319
Net Book Value
As at 30 November 2025 | 5,151 | 5,507 | 10,658
As at 1 December 2024 | 2,645 | 7,343 | 9,988

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.000 each | 100 |  | 100
3 Ordinary B shares of £ 1.000 each | 3 |  | 3
| 103 |  | 103

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