Registered number
07830046
Edapt (UK) Limited
Filleted Accounts
31 August 2023
Edapt (UK) Limited
Registered number: 07830046
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 7,107 -
Current assets 190,825 270,989
Prepayments and accrued income 34,137 12,157
224,962 283,146
Creditors: amounts falling due within one year (33,754) (40,421)
Net current assets 191,208 242,725
Total assets less current liabilities 198,315 242,725
Creditors: amounts falling due after more than one year (20,019) (30,435)
Accruals and deferred income (60,971) (99,924)
Net assets 117,325 112,366
Capital and reserves 117,325 112,366
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 111 Piccadilly, Piccadilly, Manchester, M1 2HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Roberts
Director
Approved by the board on 21 March 2024
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