Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10699387 Mr Adeyemi LADEJOBI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10699387 2024-03-31 10699387 2025-03-31 10699387 2024-04-01 2025-03-31 10699387 frs-core:CurrentFinancialInstruments 2025-03-31 10699387 frs-core:Non-currentFinancialInstruments 2025-03-31 10699387 frs-core:ShareCapital 2025-03-31 10699387 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10699387 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10699387 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10699387 frs-bus:SmallEntities 2024-04-01 2025-03-31 10699387 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10699387 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10699387 frs-bus:Director1 2024-04-01 2025-03-31 10699387 frs-countries:NorthernIreland 2024-04-01 2025-03-31 10699387 2023-03-31 10699387 2024-03-31 10699387 2023-04-01 2024-03-31 10699387 frs-core:CurrentFinancialInstruments 2024-03-31 10699387 frs-core:Non-currentFinancialInstruments 2024-03-31 10699387 frs-core:ShareCapital 2024-03-31 10699387 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10699387
LASAYE CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
JOS ACCOUNTANTS LIMITED
Unit 3
51-57 High Street South
East Ham
London
E6 6EJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10699387
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 6,861
Cash at bank and in hand - 118
- 6,979
Creditors: Amounts Falling Due Within One Year 5 (1,495 ) (855 )
NET CURRENT ASSETS (LIABILITIES) (1,495 ) 6,124
TOTAL ASSETS LESS CURRENT LIABILITIES (1,495 ) 6,124
Creditors: Amounts Falling Due After More Than One Year 6 - (24,965 )
NET LIABILITIES (1,495 ) (18,841 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,496 ) (18,842 )
SHAREHOLDERS' FUNDS (1,495) (18,841)
For the year ending 31 March 2025 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 Adeyemi LADEJOBI
Director
27th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LASAYE CONSULTING LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number 10699387 . The registered office is 27 Rushworth Close Rushworth Close, Stanley, Wakefield , WF3 4JG.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading (or go into liquidation, or the directors intend to cease trading or place the company into liquidation) (Explain the basis of the conclusion and accounting policies applied in preparing the financial statements etc.)
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 6,861
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,495 854
Accruals and deferred income - 1
1,495 855
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 24,965
The balance of £24,965 of the bounce back loan from Santander is writen off by the bank because the company will be closing down. The company is closing down because of the policy of IR35 since there are no contract resulting to loss of business. 
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2