Adept Open Source Solutions Limited SC273940 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Information technology consultancy services Digita Accounts Production Advanced 6.30.9574.0 true SC273940 2022-10-01 2023-09-30 SC273940 2023-09-30 SC273940 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC273940 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 SC273940 bus:Micro-entities 2022-10-01 2023-09-30 SC273940 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC273940 bus:FilletedAccounts 2022-10-01 2023-09-30 SC273940 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC273940 bus:RegisteredOffice 2022-10-01 2023-09-30 SC273940 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 SC273940 bus:Director2 2022-10-01 2023-09-30 SC273940 bus:Director3 2022-10-01 2023-09-30 SC273940 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC273940 countries:Scotland 2022-10-01 2023-09-30 SC273940 2021-10-01 2022-09-30 SC273940 2022-09-30 SC273940 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 SC273940 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: SC273940

Adept Open Source Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Adept Open Source Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adept Open Source Solutions Limited

Company Information

Directors

Mr Angus John Macleod

William A Macleod

Mr Ethan Conall Macleod

Company secretary

Mr Angus John Macleod

Registered office

Gowanbank
Back St
Portmahomack
Scotland
IV20 1YR

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Adept Open Source Solutions Limited

(Registration number: SC273940)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

7,276

2,618

Current assets

5,512

12,792

Creditors: Amounts falling due within one year

-

(1,000)

Net current assets

5,512

11,792

Total assets less current liabilities

12,788

14,410

Creditors: Amounts falling due after more than one year

(2,524)

(2,523)

Accruals and deferred income

(750)

(625)

 

9,514

11,262

Capital and reserves

9,514

11,262

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Gowanbank
Back St
Portmahomack
Scotland
IV20 1YR

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Adept Open Source Solutions Limited

(Registration number: SC273940)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr Angus John Macleod
Company secretary and director