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Company Registration No. 06673027 (England and Wales)
Luo Social Forum Unaudited accounts for the year ended 31 July 2024
Luo Social Forum Unaudited accounts Contents
Page
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Luo Social Forum Company Information for the year ended 31 July 2024
Directors
David Oucho MOI Aggrey OBIERO
Company Number
06673027 (England and Wales)
Registered Office
4 Devizes Avenue Bedford MK41 8QT England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Luo Social Forum Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,189 
1,840 
Current assets
Debtors
1,150 
1,130 
Cash at bank and in hand
- 
850 
1,150 
1,980 
Creditors: amounts falling due within one year
(150)
(830)
Net current assets
1,000 
1,150 
Net assets
2,189 
2,990 
Capital and reserves
Profit and loss account
2,189 
2,990 
Shareholders' funds
2,189 
2,990 
For the year ending 31 July 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
David Oucho MOI Director Company Registration No. 06673027
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Luo Social Forum Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Luo Social Forum is a private company, limited by shares, registered in England and Wales, registration number 06673027. The registered office is 4 Devizes Avenue, Bedford, MK41 8QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,067 
At 31 July 2024
3,067 
Depreciation
At 1 August 2023
1,227 
Charge for the year
651 
At 31 July 2024
1,878 
Net book value
At 31 July 2024
1,189 
At 31 July 2023
1,840 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,130 
Amounts falling due after more than one year
Other debtors
1,150 
- 
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Luo Social Forum Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
730 
Accruals
150 
100 
150 
830 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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