Adopt-Fit Limited 03504727 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is information technology services Digita Accounts Production Advanced 6.30.9574.0 true 03504727 2023-01-01 2023-12-31 03504727 2023-12-31 03504727 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03504727 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03504727 bus:Micro-entities 2023-01-01 2023-12-31 03504727 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03504727 bus:FilletedAccounts 2023-01-01 2023-12-31 03504727 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03504727 bus:RegisteredOffice 2023-01-01 2023-12-31 03504727 bus:Director1 2023-01-01 2023-12-31 03504727 bus:Director3 2023-01-01 2023-12-31 03504727 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03504727 countries:EnglandWales 2023-01-01 2023-12-31 03504727 2022-01-01 2022-12-31 03504727 2022-12-31 03504727 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03504727 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03504727

Adopt-Fit Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Adopt-Fit Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adopt-Fit Limited

Company Information

Directors

Mr Kevin Ray Henville

Mr Richard Mark Charles

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Adopt-Fit Limited

(Registration number: 03504727)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,678

744

Current assets

36,916

44,275

Creditors: Amounts falling due within one year

(6,152)

(9,300)

Net current assets

30,764

34,975

Total assets less current liabilities

32,442

35,719

Creditors: Amounts falling due after more than one year

(7,974)

(12,078)

 

24,468

23,641

Capital and reserves

24,468

23,641

1

General information

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

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the Board on 19 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 1 (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.

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.

 

Adopt-Fit Limited

(Registration number: 03504727)
Balance Sheet as at 31 December 2023

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 19 September 2024 and signed on its behalf by:
 

.........................................
Mr Richard Mark Charles
Director