Registered Number 11395659

EDAPTIVE LIMITED

Micro-entity Accounts

5 July 2024

EDAPTIVE LIMITED Registered Number 11395659

Micro-entity Balance Sheet as at 5 July 2024

Notes 2024 2023
£ £
Fixed Assets
4,109
-
Current Assets
82,391
108,638
Prepayments and accrued income
139
117
Creditors: amounts falling due within one year
(20,907)
(18,830)
Net current assets (liabilities)
61,623
89,925
Total assets less current liabilities
65,732
89,925
Accruals and deferred income
(971)
(1,150)
Total net assets (liabilities)
64,761
88,775
Capital and reserves
64,761
88,775
  • For the year ending 5 July 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2024

And signed on their behalf by:
W. G. MELBOURNE-THOMSON, Director
K.J. MELBOURNE-THOMSON, Director

EDAPTIVE LIMITED Registered Number 11395659

Notes to the Micro-entity Accounts for the period ended 5 July 2024

1Employees
2024 2023
Average number of employees during the period 2 2