Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11015999 Mr Oluwaseun Olushanu Mr Godwin Adegbite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11015999 2024-10-31 11015999 2025-10-31 11015999 2024-11-01 2025-10-31 11015999 frs-core:CurrentFinancialInstruments 2025-10-31 11015999 frs-core:Non-currentFinancialInstruments 2025-10-31 11015999 frs-core:ShareCapital 2025-10-31 11015999 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11015999 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11015999 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11015999 frs-bus:SmallEntities 2024-11-01 2025-10-31 11015999 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11015999 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11015999 frs-core:CostValuation 2024-10-31 11015999 frs-core:CostValuation 2025-10-31 11015999 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 11015999 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 11015999 frs-bus:Director1 2024-11-01 2025-10-31 11015999 frs-bus:Director2 2024-11-01 2025-10-31 11015999 frs-countries:EnglandWales 2024-11-01 2025-10-31 11015999 2023-10-31 11015999 2024-10-31 11015999 2023-11-01 2024-10-31 11015999 frs-core:CurrentFinancialInstruments 2024-10-31 11015999 frs-core:Non-currentFinancialInstruments 2024-10-31 11015999 frs-core:ShareCapital 2024-10-31 11015999 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11015999
Adeshanu Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adeshanu Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Adeshanu Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11015999

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 165,212 |  | 258,859 |
Cash at bank and in hand |  | 19 |  | 418 |
|  | 165,231 |  | 259,277 |
Creditors: Amounts Falling Due Within One Year | 6 | (39,801 ) |  | (124,349 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 125,430 |  | 134,928
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 125,530 |  | 135,028
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (7,936 )
NET ASSETS |  |  | 125,530 |  | 127,092
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 125,527 |  | 127,089
SHAREHOLDERS' FUNDS |  |  | 125,530 |  | 127,092

Page 1
Page 2
Adeshanu Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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 Oluwaseun Olushanu Director
13/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Adeshanu Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Adeshanu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11015999 . The registered office is 3 Russell Close, Witham, CM8 1UH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 100
As at 31 October 2025 | 100
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 100
As at 1 November 2024 | 100

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 107,464 |  | -
Amounts owed by subsidiaries | 57,748 |  | 258,859
| 165,212 |  | 258,859

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 8,831 |  | 10,329
Accruals and deferred income | 1,122 |  | 1,122
Directors' loan accounts | 14,975 |  | 11,921
Amounts owed to related parties | 14,874 |  | 100,977
| 39,801 |  | 124,349

Page 3
Page 4
Adeshanu Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 7,936

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

9. Related Party Transactions
Templegate Apartments and Properties Ltd.The Company and the related party have common directorship.Working capital injection by the related party. At 31 October 2025, the Company was owed £27,184 (2024: £37,395 payable). The amount bears no interest and is repayable on demand.

Templegate Apartments and Properties Ltd.

The Company and the related party have common directorship.

Working capital injection by the related party. At 31 October 2025, the Company was owed £27,184 (2024: £37,395 payable). The amount bears no interest and is repayable on demand.

Mr Oluwaseun OlushanuDirecorDirector Loan Account with a payable balance of £13,601 as at 31 October 2025 (2024: £11,921).

Mr Oluwaseun Olushanu

Direcor

Director Loan Account with a payable balance of £13,601 as at 31 October 2025 (2024: £11,921).

Mr Godwin AdegbiteDirecorDirector Loan Account with a payable balance of £1,373 as at 31 October 2025 (2024: £nil).

Mr Godwin Adegbite

Direcor

Director Loan Account with a payable balance of £1,373 as at 31 October 2025 (2024: £nil).

Adeshanu Property Ltd.The Company is a 100% parent of the related party.At 31 October 2025, the Company is owed £57,848 from the related party (2024: £258,959 ). The balance is a receivable created as a result of the sale of investment property to the subsidiary. The amount bears no interest and is repayable on demand.

Adeshanu Property Ltd.

The Company is a 100% parent of the related party.

At 31 October 2025, the Company is owed £57,848 from the related party (2024: £258,959 ). The balance is a receivable created as a result of the sale of investment property to the subsidiary. The amount bears no interest and is repayable on demand.

Morenike Investments LimitedThe Company and the related party have common directorship.Working capital injection into the related party. At 31 October 2025, the Company was owed £80,280 (2024: £54,058 payable). The amount bears no interest and is repayable on demand.

Morenike Investments Limited

The Company and the related party have common directorship.

Working capital injection into the related party. At 31 October 2025, the Company was owed £80,280 (2024: £54,058 payable). The amount bears no interest and is repayable on demand.

Soka Enterprises LtdThe Company and the related party have common directorship.Working capital injection by the related party. At 31 October 2025, the Company owed the related party £14,874 (2024: £9,524). The amount bears no interest and is repayable on demand.

Soka Enterprises Ltd

The Company and the related party have common directorship.

Working capital injection by the related party. At 31 October 2025, the Company owed the related party £14,874 (2024: £9,524). The amount bears no interest and is repayable on demand.

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