Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC075734 Mr Nicholas Aderinto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC075734 2024-10-31 SC075734 2025-10-31 SC075734 2024-11-01 2025-10-31 SC075734 frs-core:CurrentFinancialInstruments 2025-10-31 SC075734 frs-core:FurnitureFittings 2025-10-31 SC075734 frs-core:FurnitureFittings 2024-11-01 2025-10-31 SC075734 frs-core:FurnitureFittings 2024-10-31 SC075734 frs-core:PlantMachinery 2024-11-01 2025-10-31 SC075734 frs-core:ShareCapital 2025-10-31 SC075734 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC075734 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC075734 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC075734 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC075734 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC075734 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC075734 frs-bus:Director1 2024-11-01 2025-10-31 SC075734 frs-countries:Scotland 2024-11-01 2025-10-31 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:ShareCapital 2024-10-31 SC075734 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC075734
Aderinto & Co. Limited
Financial Statements
For The Year Ended 31 October 2025
A&A Accounting Limited
1037 Sauchiehall Street
Glasgow
G3 7TZ
Aderinto & Co. Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Aderinto & Co. Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC075734

| 2025 | 2024
--- | --- | ---
| 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

For the year ending 31 October 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 Nicholas Aderinto Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aderinto & Co. Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
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 7 Kelvin Court, East Kilbride, G75 0TZ.
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 (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2024 | 50,773
As at 31 October 2025 | 50,773
Net Book Value
As at 31 October 2025 | 50,773
As at 1 November 2024 | 50,773

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,564 |  | 3,564

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 631 |  | 631

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 25,000 |  | 25,000

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