Registered number
07284181
Adeptium Consulting Limited
Filleted Accounts
30 June 2023
Adeptium Consulting Limited
Registered number: 07284181
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 409 906
Current assets 23,559 42,367
Prepayments and accrued income 28 1,636
23,587 44,003
Creditors: amounts falling due within one year (5,873) (18,190)
Net current assets 17,714 25,813
Total assets less current liabilities 18,123 26,719
Accruals and deferred income (1,050) (1,529)
Net assets 17,073 25,190
Capital and reserves 17,073 25,190
Number Number
Average number of employees 1 1
An interest free loan was made to the director the maximum balance in the year was £1,030 and the outstanding balance at the balance sheet date was £1,030 (2021 - £466). £833 was repaid on 18th February 2024 and £197 on 10 March 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Teversham Drift, Cambridge, CB1 3LL.
The director is 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 director acknowledges his 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.
Mr J S Green
Director
Approved by the board on 11 March 2024
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