1 January 2025 false No description of principal activity Taxfiler 2024.6 11715009business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117150092024-12-31 117150092025-01-012025-12-31 11715009business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11715009business:FilletedAccounts2025-01-012025-12-31 117150092025-12-31 11715009business:Director12025-01-012025-12-31 11715009business:RegisteredOffice2025-01-012025-12-31 117150092024-12-31 11715009core:WithinOneYear2025-12-31 11715009core:WithinOneYear2024-12-31 11715009core:AfterOneYear2025-12-31 11715009core:AfterOneYear2024-12-31 11715009core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11715009core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11715009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11715009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11715009core:PreviouslyStatedAmount2025-12-31 11715009core:PreviouslyStatedAmount2024-12-31 11715009business:SmallEntities2025-01-012025-12-31 11715009countries:EnglandWales2025-01-012025-12-31 11715009core:FurnitureFittings2025-01-012025-12-31 11715009core:ComputerEquipment2025-01-012025-12-31 11715009core:FurnitureFittings2024-12-31 11715009core:ComputerEquipment2024-12-31 11715009core:FurnitureFittings2025-12-31 11715009core:ComputerEquipment2025-12-31 11715009core:WithinOneYear2025-01-012025-12-31 117150092024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11715009 (England and Wales)
AJISHO LTD Unaudited accounts for the year ended 31 December 2025
AJISHO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AJISHO LTD Company Information for the year ended 31 December 2025
Director
Ajibola Saheed Shorunke
Company Number
11715009 (England and Wales)
Registered Office
73 BOUNDFIELD ROAD LONDON SE6 1PL UNITED KINGDOM
- 3 -
AJISHO LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,136 
2,847 
Current assets
Inventories
2,348 
5,218 
Debtors
5
1,142 
3,400 
Cash at bank and in hand
438 
206 
3,928 
8,824 
Creditors: amounts falling due within one year
6
(575)
(500)
Net current assets
3,353 
8,324 
Total assets less current liabilities
5,489 
11,171 
Creditors: amounts falling due after more than one year
7
(8,284)
(8,284)
Net (liabilities)/assets
(2,795)
2,887 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,796)
2,886 
Shareholders' funds
(2,795)
2,887 
For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Ajibola Saheed Shorunke Director Company Registration No. 11715009
- 4 -
AJISHO LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AJISHO LTD is a private company, limited by shares, registered in England and Wales, registration number 11715009. The registered office is 73 BOUNDFIELD ROAD, LONDON, SE6 1PL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,050 
3,103 
5,153 
At 31 December 2025
2,050 
3,103 
5,153 
Depreciation
At 1 January 2025
925 
1,381 
2,306 
Charge for the year
281 
430 
711 
At 31 December 2025
1,206 
1,811 
3,017 
Net book value
At 31 December 2025
844 
1,292 
2,136 
At 31 December 2024
1,125 
1,722 
2,847 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,142 
3,400 
- 5 -
AJISHO LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
575 
500 
A provision for Dividend in the sum of £9,540.00 was made in the accounts
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,284 
8,284 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -