Company Registration No. 06056284 (England and Wales)
Adeola Media Solutions Limited
Unaudited accounts
for the year ended 31 January 2026
Adeola Media Solutions Limited
Company Information
for the year ended 31 January 2026
Company Number
06056284 (England and Wales)
Registered Office
40 TOWNHALL SQUARE
CRAYFORD
DARTFORD
DA1 4FH
Accountants
Avinu Consulting Limited
Office 21667
182-184 High Street North
East Ham
London
E6 2JA
Adeola Media Solutions Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
7,742
1,886
Creditors: amounts falling due within one year
(12,890)
(11,462)
Net current assets
17,125
13,117
Total assets less current liabilities
17,125
13,117
Creditors: amounts falling due after more than one year
(16,978)
(16,978)
Net assets/(liabilities)
147
(3,861)
Called up share capital
100
100
Profit and loss account
47
(3,961)
Shareholders' funds
147
(3,861)
For the year ending 31 January 2026 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 11 October 2026 and were signed on its behalf by
Adekunle Eboda
Director
Company Registration No. 06056284
Adeola Media Solutions Limited
Notes to the Accounts
for the year ended 31 January 2026
Adeola Media Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06056284. The registered office is 40 TOWNHALL SQUARE, CRAYFORD, DARTFORD, DA1 4FH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer- 20%
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
22,273
22,693
Adeola Media Solutions Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,702
3,702
Taxes and social security
8,463
7,040
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).