Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08939640 Mr Olamide Adeniji Mr Olamide Adeniji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08939640 2022-03-31 08939640 2023-03-31 08939640 2022-04-01 2023-03-31 08939640 frs-core:CurrentFinancialInstruments 2023-03-31 08939640 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08939640 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08939640 frs-bus:Micro-entities 2022-04-01 2023-03-31 08939640 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08939640 frs-bus:Director1 2022-04-01 2023-03-31 08939640 frs-bus:Director1 2022-03-31 08939640 frs-bus:Director1 2023-03-31 08939640 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 08939640 2021-03-31 08939640 2022-03-31 08939640 2021-04-01 2022-03-31 08939640 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 08939640
Adeni Consultancy Limited
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 08939640
2023 2022
£ £
Current assets 51,349 48,058
Creditors: Amounts Falling Due Within One Year (49,847 ) (46,856 )
NET CURRENT ASSETS 1,502 1,202
TOTAL ASSETS LESS CURRENT LIABILITIES 1,502 1,202
Accruals and deferred income (1,500 ) (1,200 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 NIL (2022: NIL)
- -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Olamide Adeniji - 1,706 - - 1,706
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Adeni Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08939640 . The registered office is 12a Reading Road, Chineham, Basingstoke, RG24 8LN.
Page 0
Page 1
For the year ending 31 March 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 Olamide Adeniji
Director
4 September 2024