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ADEPT ENTERPRISES LIMITED

Unaudited financial statements for the year ended 31 May 2024


Company information

ADEPT ENTERPRISES LIMITED is a private company limited by shares, registered in England and Wales, registered number 8085776.

The company's registered office is: 2 Marcham Road, Drayton, Abingdon, OX14 4JH, United Kingdom.

Balance Sheet

as at 31 May 2024

2024 2023
£ £
Fixed assets 62,378.96 78,812.85
Current assets 226,234.83 193,543.55
Prepayments and accrued income 3,605.82 491.24
Creditors: amounts falling due within one year (99,277.12) (86,159.71)
Net current assets / (liabilities) 130,563.53 107,875.08
Total assets less current liabilities 192,942.49 186,687.93
Accruals and deferred income 0.00 (13.00)
Net assets 192,942.49 186,674.93
Capital and reserves 192,942.49 186,674.93

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Adrian Cooke
20 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).