Acorah Software Products - Accounts Production 19.4.351 false true false 23 June 2025 30 June 2026 30 June 2026 16536098 Carl Jenkins Omri Shabtai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16536098 2025-06-22 16536098 2026-06-30 16536098 2025-06-23 2026-06-30 16536098 frs-core:CurrentFinancialInstruments 2026-06-30 16536098 frs-core:ComputerEquipment 2026-06-30 16536098 frs-core:ComputerEquipment 2025-06-23 2026-06-30 16536098 frs-core:ComputerEquipment 2025-06-22 16536098 frs-core:FurnitureFittings 2026-06-30 16536098 frs-core:FurnitureFittings 2025-06-23 2026-06-30 16536098 frs-core:FurnitureFittings 2025-06-22 16536098 frs-core:ShareCapital 2026-06-30 16536098 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 16536098 frs-bus:PrivateLimitedCompanyLtd 2025-06-23 2026-06-30 16536098 frs-bus:FilletedAccounts 2025-06-23 2026-06-30 16536098 frs-bus:SmallEntities 2025-06-23 2026-06-30 16536098 frs-bus:AuditExemptWithAccountantsReport 2025-06-23 2026-06-30 16536098 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-23 2026-06-30 16536098 frs-bus:Director1 2025-06-23 2026-06-30 16536098 frs-bus:Director2 2025-06-23 2026-06-30 16536098 frs-countries:EnglandWales 2025-06-23 2026-06-30
Registered number: 16536098
Legacy Shield Ltd
Unaudited Financial Statements
For the Period 23 June 2025 to 30 June 2026
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Legacy Shield Ltd for the period 23 June 2025 to 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Legacy Shield Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Legacy Shield Ltd , 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 Legacy Shield Ltd and state those matters that we have agreed to state to the directors of Legacy Shield Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Legacy Shield Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Legacy Shield Ltd 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 Legacy Shield Ltd . You consider that Legacy Shield Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Legacy Shield Ltd . 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.
30 October 2026
Krowe Accountants
Open Space Business Centre
Enigma Business Park
Malvern
Worcestershire
WR14 1GP
Page 1
Page 2
Balance Sheet
Registered number: 16536098
30 June 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 656
656
CURRENT ASSETS
Debtors 5 5,542
Cash at bank and in hand 13,300
18,842
Creditors: Amounts Falling Due Within One Year 6 (22,417 )
NET CURRENT ASSETS (LIABILITIES) (3,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,919 )
NET LIABILITIES (2,919 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (2,920 )
SHAREHOLDERS' FUNDS (2,919)
For the period 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 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
Carl Jenkins
Director
Omri Shabtai
Director
30 October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Legacy Shield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16536098 . The registered office is 124 City Road, London, EC1V 2NX.
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, 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.
2.3. 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:
Fixtures & Fittings 20%
Computer Equipment 20%
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 23 June 2025 - - -
Additions 527 293 820
As at 30 June 2026 527 293 820
Depreciation
As at 23 June 2025 - - -
Provided during the period 105 59 164
As at 30 June 2026 105 59 164
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2026 422 234 656
As at 23 June 2025 - - -
5. Debtors
30 June 2026
£
Due within one year
Trade debtors 5,037
Other debtors 505
5,542
6. Creditors: Amounts Falling Due Within One Year
30 June 2026
£
Trade creditors 8,550
Other creditors 10,967
Taxation and social security 2,900
22,417
7. Share Capital
30 June 2026
£
Allotted, Called up and fully paid 1
Page 4