Adaptive Systems Integration Ltd 7870368 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is project management Digita Accounts Production Advanced 6.30.9574.0 true 7870368 2023-01-01 2023-12-31 7870368 2023-12-31 7870368 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 7870368 bus:Micro-entities 2023-01-01 2023-12-31 7870368 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 7870368 bus:FilletedAccounts 2023-01-01 2023-12-31 7870368 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 7870368 bus:RegisteredOffice 2023-01-01 2023-12-31 7870368 bus:Director1 2023-01-01 2023-12-31 7870368 bus:Director2 2023-01-01 2023-12-31 7870368 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7870368 countries:England 2023-01-01 2023-12-31 7870368 2022-01-01 2022-12-31 7870368 2022-12-31 7870368 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 7870368

Adaptive Systems Integration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Adaptive Systems Integration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adaptive Systems Integration Ltd

Company Information

Directors

Christopher Jeremy Dale

Ms Sarah Prendergast

Registered office

Little Lutterburn
Lutterburn St
Ugborough
PL21 0NG

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Adaptive Systems Integration Ltd

(Registration number: 7870368)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,387

1,445

Current assets

79,213

66,215

Creditors: Amounts falling due within one year

(36,145)

(31,315)

Net current assets

43,068

34,900

Total assets less current liabilities

44,455

36,345

Accruals and deferred income

(300)

(300)

 

44,155

36,045

Capital and reserves

44,155

36,045

1

General information

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

The address of its registered office is:
Little Lutterburn
Lutterburn St
Ugborough
PL21 0NG

These financial statements were authorised for issue by the Board on 2 September 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 2 (2022 - 2).

For the financial year ending 31 December 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.

 

Adaptive Systems Integration Ltd

(Registration number: 7870368)
Balance Sheet as at 31 December 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 2 September 2024 and signed on its behalf by:
 

.........................................
Christopher Jeremy Dale
Director