Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11525630 Mr James Oceng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11525630 2024-08-31 11525630 2025-08-31 11525630 2024-09-01 2025-08-31 11525630 frs-core:CurrentFinancialInstruments 2025-08-31 11525630 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 11525630 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11525630 frs-bus:Micro-entities 2024-09-01 2025-08-31 11525630 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11525630 frs-bus:Director1 2024-09-01 2025-08-31 11525630 2023-08-31 11525630 2024-08-31 11525630 2023-09-01 2024-08-31 11525630 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11525630
Padibe Lokung Association
Unaudited Financial Statements
For The Year Ended 31 August 2025
SMO & CO
Chartered Certified Accountants
6 Sherman Road
Bromley
BR1 3JH
Padibe Lokung Association
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 11525630

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | (319 ) | 351
Current assets |  | 12,993 | 13,325
Creditors: Amounts Falling Due Within One Year |  | (241 ) | (1,423 )
NET CURRENT ASSETS |  | 12,752 | 11,902
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,433 | 12,253
NET ASSETS |  | 12,433 | 12,253
RESERVES |  | 12,433 | 12,253

## Notes

1. General Information
Padibe Lokung Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 11525630 . The registered office is 348 East Street, London, Greater London, SE17 2SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 August 2025 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.
On behalf of the board

Mr James Oceng Director
12/05/2026