Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 November 2024 30 November 2024 09800589 S W Berman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09800589 2023-09-30 09800589 2024-11-30 09800589 2023-10-01 2024-11-30 09800589 frs-core:CurrentFinancialInstruments 2024-11-30 09800589 frs-core:Non-currentFinancialInstruments 2024-11-30 09800589 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-11-30 09800589 frs-bus:FilletedAccounts 2023-10-01 2024-11-30 09800589 frs-bus:Micro-entities 2023-10-01 2024-11-30 09800589 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-11-30 09800589 frs-bus:Director1 2023-10-01 2024-11-30 09800589 frs-bus:Director1 2023-09-30 09800589 frs-bus:Director1 2024-11-30 09800589 2022-09-30 09800589 2023-09-30 09800589 2022-10-01 2023-09-30 09800589 frs-core:CurrentFinancialInstruments 2023-09-30 09800589 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09800589
Pongo London Ltd.
Unaudited Financial Statements
For the Period 1 October 2023 to 30 November 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director S W Berman
Company Number 09800589
Registered Office 27 Old Gloucester Street
London
WC1N 3AX
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Balance Sheet
Registered number: 09800589
30 November 2024 30 September 2023
£ £
Fixed assets - 2,091
Current assets 20,864 139,060
Creditors: Amounts Falling Due Within One Year (14,631 ) (27,965 )
NET CURRENT ASSETS 6,233 111,095
TOTAL ASSETS LESS CURRENT LIABILITIES 6,233 113,186
Creditors: Amounts Falling After More Than One Year - (32,481 )
NET ASSETS 6,233 80,705
CAPITAL AND RESERVES 6,233 80,705

Notes

1. General Information
Pongo London Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09800589 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, during the year was as follows: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
S W Berman (51 ) 13,587 (7,430 ) - 6,106
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the period ending 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 13 February 2025 and were signed on its behalf by:
S W Berman
Director
13 February 2025
Page 3