Acorah Software Products - Accounts Production 16.2.850 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12886103 Mrs Hanna Bielicka Mr Ayodeji Adigun Ayodeji Ismail ADIGUN true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12886103 2023-09-30 12886103 2024-09-30 12886103 2023-10-01 2024-09-30 12886103 frs-core:ComputerEquipment 2023-10-01 2024-09-30 12886103 frs-core:ShareCapital 2024-09-30 12886103 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12886103 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12886103 frs-bus:SmallEntities 2023-10-01 2024-09-30 12886103 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 12886103 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12886103 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12886103 1 2023-10-01 2024-09-30 12886103 frs-bus:Director1 2023-10-01 2024-09-30 12886103 frs-bus:Director2 2023-10-01 2024-09-30 12886103 frs-countries:EnglandWales 2023-10-01 2024-09-30 12886103 2022-09-30 12886103 2023-09-30 12886103 2022-10-01 2023-09-30 12886103 frs-core:ShareCapital 2023-09-30
Registered number: 12886103
Adigun Ayodeji Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12886103
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 -
100 -
NET CURRENT ASSETS (LIABILITIES) 100 -
TOTAL ASSETS LESS CURRENT LIABILITIES 100 -
NET ASSETS 100 -
CAPITAL AND RESERVES
Called up share capital 4 100 -
SHAREHOLDERS' FUNDS 100 -
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ayodeji Adigun
Director
8th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adigun Ayodeji Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12886103 . The registered office is 23 The Mound The Mound, London, SE9 3BA.
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:
Computer Equipment Straight Line Basis - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 -
5. Ultimate Controlling Party
The company's ultimate controlling party is Ayodeji Ismail ADIGUN by virtue of his ownership of 100% of the issued share capital in the company.
Page 2