Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10425412 Mr Ismail Adewale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10425412 2022-10-31 10425412 2023-10-31 10425412 2022-11-01 2023-10-31 10425412 frs-core:CurrentFinancialInstruments 2023-10-31 10425412 frs-core:Non-currentFinancialInstruments 2023-10-31 10425412 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10425412 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10425412 frs-bus:Micro-entities 2022-11-01 2023-10-31 10425412 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10425412 frs-bus:Director1 2022-11-01 2023-10-31 10425412 frs-bus:Director1 2022-10-31 10425412 frs-bus:Director1 2023-10-31 10425412 2021-10-31 10425412 2022-10-31 10425412 2021-11-01 2022-10-31 10425412 frs-core:CurrentFinancialInstruments 2022-10-31 10425412 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10425412
I.B. Adewale Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
KLS tax & Accounting Limited
Balance Sheet
Registered number: 10425412
2023 2022
£ £
Current assets 26,881 27,269
Creditors: Amounts Falling Due Within One Year (18,214 ) (12,128 )
NET CURRENT ASSETS 8,667 15,141
TOTAL ASSETS LESS CURRENT LIABILITIES 8,667 15,141
Creditors: Amounts Falling After More Than One Year (19,347 ) (30,160 )
NET LIABILITIES (10,680 ) (15,019 )
CAPITAL AND RESERVES (10,680 ) (15,019 )

Notes

1. General Information
I.B. Adewale Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10425412 . The registered office is 2 Veridion Way, Studio 5, Erith, DA18 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ismail Adewale 26,994 - - - 25,181
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Ismail Adewale
Director
29/07/2024