Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12204278 Mr O D Ross Mr F P O'Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12204278 2023-09-30 12204278 2024-09-30 12204278 2023-10-01 2024-09-30 12204278 frs-core:CurrentFinancialInstruments 2024-09-30 12204278 frs-core:Non-currentFinancialInstruments 2024-09-30 12204278 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12204278 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12204278 frs-bus:Micro-entities 2023-10-01 2024-09-30 12204278 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12204278 frs-bus:Director1 2023-10-01 2024-09-30 12204278 frs-bus:Director1 2023-09-30 12204278 frs-bus:Director1 2024-09-30 12204278 frs-bus:Director2 2023-10-01 2024-09-30 12204278 frs-bus:Director2 2023-09-30 12204278 frs-bus:Director2 2024-09-30 12204278 2022-09-30 12204278 2023-09-30 12204278 2022-10-01 2023-09-30 12204278 frs-core:CurrentFinancialInstruments 2023-09-30 12204278 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12204278
Panda Loco Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Coastal Accounting Solutions Ltd
Panda Loco Ltd
Statement of Financial Position
As At 30 September 2024
Statement of Financial Position
Registered number: 12204278
2024 2023
£ £
Fixed assets 20,976 6,270
Current assets 38,659 22,777
Creditors: Amounts Falling Due Within One Year (20,433 ) (17,933 )
NET CURRENT ASSETS 18,226 4,844
TOTAL ASSETS LESS CURRENT LIABILITIES 39,202 11,114
Creditors: Amounts Falling Due After More Than One Year (24,014 ) -
Accruals and deferred income (8,483 ) (5,423 )
NET ASSETS 6,705 5,691
CAPITAL AND RESERVES 6,705 5,691

Notes

1. General Information
Panda Loco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12204278 . The registered office is Christchurch House, 1st Floor, 1-2 Vernon Road, Scarborough, YO11 2NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
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 September 2024
£ £ £ £ £
Mr O D Ross 6,816 5,848 - - 12,664
Mr F P O'Connell 9,384 994 - - 10,378
The above loan is unsecured, interest free and repayable on demand.
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Panda Loco Ltd
Statement of Financial Position (continued)
As At 30 September 2024
For the year ending 30 September 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 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 F P O'Connell
Director
30/09/2025