1 November 2022 false No description of principal activity Taxfiler 2024.5 05268876business:PrivateLimitedCompanyLtd2022-11-012023-10-31 052688762022-10-31 052688762022-11-012023-10-31 05268876business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 05268876business:FilletedAccounts2022-11-012023-10-31 052688762023-10-31 05268876business:Director12022-11-012023-10-31 05268876business:RegisteredOffice2022-11-012023-10-31 052688762022-10-31 05268876core:WithinOneYear2023-10-31 05268876core:WithinOneYear2022-10-31 05268876core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 05268876core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 05268876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 05268876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 05268876core:PreviouslyStatedAmount2023-10-31 05268876core:PreviouslyStatedAmount2022-10-31 05268876business:SmallEntities2022-11-012023-10-31 05268876countries:EnglandWales2022-11-012023-10-31 05268876business:OrdinaryShareClass12022-11-012023-10-31 05268876business:OrdinaryShareClass12021-11-012022-10-31 052688762021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05268876 (England and Wales)
ADAPTIVE INFRASTRUCTURE LIMITED Unaudited accounts for the year ended 31 October 2023
ADAPTIVE INFRASTRUCTURE LIMITED Unaudited accounts Contents
Page
- 2 -
ADAPTIVE INFRASTRUCTURE LIMITED Company Information for the year ended 31 October 2023
Director
MARCO AUSTIN
Company Number
05268876 (England and Wales)
Registered Office
2ND FLOOR 145-157 ST.JOHN STREET LONDON EC1V 4PY UK
- 3 -
ADAPTIVE INFRASTRUCTURE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,205 
4,008 
Cash at bank and in hand
32 
1,062 
4,237 
5,070 
Creditors: amounts falling due within one year
(1,486)
(652)
Net current assets
2,751 
4,418 
Net assets
2,751 
4,418 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,749 
4,416 
Shareholders' funds
2,751 
4,418 
For the year ending 31 October 2023 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 28 July 2024 and were signed on its behalf by
MARCO AUSTIN Director Company Registration No. 05268876
- 4 -
ADAPTIVE INFRASTRUCTURE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ADAPTIVE INFRASTRUCTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05268876. The registered office is 2ND FLOOR, 145-157 ST.JOHN STREET, LONDON, EC1V 4PY, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,205 
4,008 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,486 
652 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -