Acorah Software Products - Accounts Production 19.2.350 false true false 2 September 2024 31 December 2025 31 December 2025 15928998 Ademola Adebayo Eleso Fehintola Morounmubo Arike Eleso Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15928998 2024-09-01 15928998 2025-12-31 15928998 2024-09-02 2025-12-31 15928998 frs-core:CurrentFinancialInstruments 2025-12-31 15928998 frs-core:ShareCapital 2025-12-31 15928998 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15928998 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-12-31 15928998 frs-bus:FilletedAccounts 2024-09-02 2025-12-31 15928998 frs-bus:SmallEntities 2024-09-02 2025-12-31 15928998 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-12-31 15928998 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-12-31 15928998 frs-bus:Director1 2024-09-02 2025-12-31 15928998 frs-bus:Director2 2024-09-02 2025-12-31 15928998 frs-bus:CompanySecretary1 2024-09-02 2025-12-31 15928998 frs-countries:EnglandWales 2024-09-02 2025-12-31
Registered number: 15928998
Alotel Ventures Ltd
Financial Statements
For the Period 2 September 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15928998
31 December 2025
Notes £ £
CURRENT ASSETS
Debtors 4 53,288
Cash at bank and in hand 582
53,870
Creditors: Amounts Falling Due Within One Year 5 (54,248 )
NET CURRENT ASSETS (LIABILITIES) (378 )
TOTAL ASSETS LESS CURRENT LIABILITIES (378 )
NET LIABILITIES (378 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (478 )
SHAREHOLDERS' FUNDS (378)
For the period 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 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
Ademola Adebayo Eleso
Director
Fehintola Morounmubo Arike Eleso
Director
20/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alotel Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15928998 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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 period was: NIL
-
4. Debtors
31 December 2025
£
Due within one year
Other debtors 53,278
Called up share capital not paid 10
53,288
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Directors' loan accounts 54,248
6. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 10
Called Up Share Capital has been paid up 90
Amount of Allotted, Called Up Share Capital 100
Page 2