Company Registration No. 14903739 (England and Wales)
ADAPTATION CONSULTANCY AND TRAINING LIMITED
Unaudited accounts
for the year ended 31 May 2024
ADAPTATION CONSULTANCY AND TRAINING LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
ADAPTATION CONSULTANCY AND TRAINING LIMITED
Company Information
for the year ended 31 May 2024
Company Number
14903739 (England and Wales)
Registered Office
30 CARBIS CLOSE
PORT SOLENT
PORTSMOUTH
PO6 4TW
ENGLAND
Accountants
Square Accounts Limited
5 Albert Road
Southsea
Hampshire
PO5 2SE
ADAPTATION CONSULTANCY AND TRAINING LIMITED
Statement of Financial Position
as at 31 May 2024
Creditors: amounts falling due within one year
(3,765)
Net current liabilities
(3,433)
Total assets less current liabilities
(2,351)
Accruals and deferred income
(480)
Capital and reserves
(2,831)
ADAPTATION CONSULTANCY AND TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14903739. The registered office is 30 CARBIS CLOSE, PORT SOLENT, PORTSMOUTH, PO6 4TW, ENGLAND.
2 Director's advances, credit and guarantees
The director maintains interest free loans with the company. The balance owed to the director Phui Yee Wong at 31
May 2024 was £3,767.
3 Average number of employees
During the year the average number of employees was 1.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
Phui Yee Wong
Director
Company Registration No. 14903739