1 June 2023 true No description of principal activity Taxfiler 2024.6 14903739business:PrivateLimitedCompanyLtd2023-06-012024-05-31 149037392023-05-31 14903739business:EntityHasNeverTraded2023-06-012024-05-31 149037392023-06-012024-05-31 14903739business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14903739business:FilletedAccounts2023-06-012024-05-31 149037392024-05-31 14903739business:Director12023-06-012024-05-31 14903739business:RegisteredOffice2023-06-012024-05-31 14903739core:WithinOneYear2024-05-31 14903739countries:EnglandWales2023-06-012024-05-31 14903739business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
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ADAPTATION CONSULTANCY AND TRAINING LIMITED Company Information for the year ended 31 May 2024
Director
Phui Yee Wong
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
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ADAPTATION CONSULTANCY AND TRAINING LIMITED Statement of Financial Position as at 31 May 2024
2024 
£ 
Fixed assets
1,082 
Current assets
332 
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)
Net liabilities
(2,831)
Capital and reserves
(2,831)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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