Acorah Software Products - Accounts Production19.2.350falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202511525630Mr James Ocengiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure115256302024-08-31115256302025-08-31115256302024-09-012025-08-3111525630frs-core:CurrentFinancialInstruments2025-08-3111525630frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-3111525630frs-bus:FilletedAccounts2024-09-012025-08-3111525630frs-bus:Micro-entities2024-09-012025-08-3111525630frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3111525630frs-bus:Director12024-09-012025-08-31115256302023-08-31115256302024-08-31115256302023-09-012024-08-3111525630frs-core:CurrentFinancialInstruments2024-08-31
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)
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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.