Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 05493825 Ms D L Siskind Mr L J Siskind Ms D L Siskind Mr J A Siskind iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05493825 2025-06-30 05493825 2026-06-30 05493825 2025-07-01 2026-06-30 05493825 frs-core:CurrentFinancialInstruments 2026-06-30 05493825 frs-core:Non-currentFinancialInstruments 2026-06-30 05493825 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05493825 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 05493825 frs-bus:Micro-entities 2025-07-01 2026-06-30 05493825 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 05493825 frs-bus:Director1 2025-07-01 2026-06-30 05493825 frs-bus:Director2 2025-07-01 2026-06-30 05493825 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 05493825 frs-bus:CompanySecretary2 2025-07-01 2026-06-30 05493825 2024-06-30 05493825 2025-06-30 05493825 2024-07-01 2025-06-30 05493825 frs-core:CurrentFinancialInstruments 2025-06-30 05493825 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 05493825
LDJB Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
LDJB Trading Ltd
Company Information
For The Year Ended 30 June 2026
Company Information
Directors Ms D L Siskind
Mr L J Siskind
Secretaries Ms D L Siskind
Mr J A Siskind
Company Number 05493825
Registered Office 99 Uphill Road Mill Hill
London
NW7 4QD
Accountants Ripe LLP
Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU
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LDJB Trading Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 05493825
2026 2025
£ £
Fixed assets 72,310 82,183
Current assets 3,376,331 3,072,616
Creditors: Amounts Falling Due Within One Year (3,009,951 ) (2,822,800 )
NET CURRENT ASSETS 366,380 249,816
TOTAL ASSETS LESS CURRENT LIABILITIES 438,690 331,999
Creditors: Amounts Falling Due After More Than One Year (58,854 ) (66,458 )
Accruals and deferred income (5,495 ) (2,121 )
NET ASSETS 374,341 263,420
CAPITAL AND RESERVES 374,341 263,420

Notes

1. General Information
LDJB Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05493825 . The registered office is 99 Uphill Road Mill Hill, London, NW7 4QD.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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LDJB Trading Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 L J Siskind
Director
23/09/2026
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