Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12767906 Nicholas Gerard Redmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12767906 2022-07-31 12767906 2023-07-31 12767906 2022-08-01 2023-07-31 12767906 frs-core:CurrentFinancialInstruments 2023-07-31 12767906 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12767906 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12767906 frs-bus:Micro-entities 2022-08-01 2023-07-31 12767906 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12767906 frs-bus:Director1 2022-08-01 2023-07-31 12767906 frs-bus:Director1 2022-07-31 12767906 frs-bus:Director1 2023-07-31 12767906 2021-07-31 12767906 2022-07-31 12767906 2021-08-01 2022-07-31 12767906 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12767906
Lokahi Creative Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 12767906
2023 2022
£ £
Fixed assets - 305
Current assets 11,521 1,593
Creditors: Amounts Falling Due Within One Year (10,735 ) (2,164 )
NET CURRENT ASSETS (LIABILITIES) 786 (571 )
TOTAL ASSETS LESS CURRENT LIABILITIES 786 (266 )
Accruals and deferred income (500 ) (500 )
NET ASSETS/(LIABILITIES) 286 (766 )
CAPITAL AND RESERVES 286 (766 )

Notes

1. General Information
Lokahi Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12767906 . The registered office is 47 Heath Road East, Petersfield, GU31 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Nicholas Gerard Redmond - - - - 8,342
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
Page 0
Page 1
For the year ending 31 July 2023 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 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 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
Nicholas Gerard Redmond
Director
19/10/2024