Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC075734 Mr Nicholas Aderinto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC075734 2023-10-31 SC075734 2024-10-31 SC075734 2023-11-01 2024-10-31 SC075734 frs-core:CurrentFinancialInstruments 2024-10-31 SC075734 frs-core:FurnitureFittings 2024-10-31 SC075734 frs-core:FurnitureFittings 2023-11-01 2024-10-31 SC075734 frs-core:FurnitureFittings 2023-10-31 SC075734 frs-core:PlantMachinery 2023-11-01 2024-10-31 SC075734 frs-core:ShareCapital 2024-10-31 SC075734 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC075734 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC075734 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC075734 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC075734 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC075734 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC075734 frs-bus:Director1 2023-11-01 2024-10-31 SC075734 frs-countries:Scotland 2023-11-01 2024-10-31 SC075734 2022-10-31 SC075734 2023-10-31 SC075734 2022-11-01 2023-10-31 SC075734 frs-core:CurrentFinancialInstruments 2023-10-31 SC075734 frs-core:ShareCapital 2023-10-31 SC075734 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: SC075734
Aderinto & Co. Limited
Financial Statements
For The Year Ended 31 October 2024
A&A Accounting Limited
1037 Sauchiehall Street
Glasgow
G3 7TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC075734
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 50,773 50,773
50,773 50,773
CURRENT ASSETS
Debtors 5 3,564 3,564
Cash at bank and in hand 111 111
3,675 3,675
Creditors: Amounts Falling Due Within One Year 6 (631 ) (631 )
NET CURRENT ASSETS (LIABILITIES) 3,044 3,044
TOTAL ASSETS LESS CURRENT LIABILITIES 53,817 53,817
NET ASSETS 53,817 53,817
CAPITAL AND RESERVES
Called up share capital 7 25,000 25,000
Profit and Loss Account 28,817 28,817
SHAREHOLDERS' FUNDS 53,817 53,817
Page 1
Page 2
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Aderinto
Director
02/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aderinto & Co. Limited is a private company, limited by shares, incorporated in Scotland, registered number SC075734 . The registered office is 26 Truce Road, Glasgow, G13 3JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0%
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2023 50,773
As at 31 October 2024 50,773
Net Book Value
As at 31 October 2024 50,773
As at 1 November 2023 50,773
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,564 3,564
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 631 631
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 25,000 25,000
Page 3