Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10743218 Olawale Olukayode Mobayode Atijosan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10743218 2023-04-30 10743218 2024-04-30 10743218 2023-05-01 2024-04-30 10743218 frs-core:CurrentFinancialInstruments 2024-04-30 10743218 frs-core:Non-currentFinancialInstruments 2024-04-30 10743218 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10743218 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10743218 frs-bus:Micro-entities 2023-05-01 2024-04-30 10743218 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10743218 frs-bus:Director1 2023-05-01 2024-04-30 10743218 frs-bus:Director1 2023-04-30 10743218 frs-bus:Director1 2024-04-30 10743218 2022-04-30 10743218 2023-04-30 10743218 2022-05-01 2023-04-30 10743218 frs-core:CurrentFinancialInstruments 2023-04-30 10743218 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10743218
Atijosan Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Olawale Olukayode Mobayode Atijosan
Company Number 10743218
Registered Office 92 Adys Road
London
SE15 4DZ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Atijosan Associates Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Atijosan Associates Ltd for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Atijosan Associates Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Atijosan Associates Ltd and state those matters that we have agreed to state to the director of Atijosan Associates Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Atijosan Associates Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Atijosan Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Atijosan Associates Ltd . You consider that Atijosan Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Atijosan Associates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/01/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10743218
2024 2023
£ £
Current assets 112,411 124,008
Creditors: Amounts Falling Due Within One Year (52 ) -
NET CURRENT ASSETS 112,359 124,008
TOTAL ASSETS LESS CURRENT LIABILITIES 112,359 124,008
Creditors: Amounts Falling After More Than One Year (25,780 ) (34,837 )
NET ASSETS 86,579 89,171
CAPITAL AND RESERVES 86,579 89,171

Notes

1. General Information
Atijosan Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10743218 . The registered office is 92 Adys Road, London, SE15 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Olawale Olukayode Mobayode Atijosan - - - - 154
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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.
The financial statements were approved by the board of directors on 24 January 2025 and were signed on its behalf by:
Olawale Olukayode Mobayode Atijosan
Director
24/01/2025
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