Adact Primary Authority Partnership Ltd 11191036 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is trading standards liasion Digita Accounts Production Advanced 6.30.9574.0 true 11191036 2023-03-01 2024-02-29 11191036 2024-02-29 11191036 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11191036 bus:Micro-entities 2023-03-01 2024-02-29 11191036 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11191036 bus:FullAccounts 2023-03-01 2024-02-29 11191036 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11191036 bus:RegisteredOffice 2023-03-01 2024-02-29 11191036 bus:Director1 2023-03-01 2024-02-29 11191036 bus:Director2 2023-03-01 2024-02-29 11191036 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 11191036 countries:England 2023-03-01 2024-02-29 11191036 2022-03-01 2023-02-28 11191036 2023-02-28 11191036 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11191036

Adact Primary Authority Partnership Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Adact Primary Authority Partnership Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Adact Primary Authority Partnership Ltd

Company Information

Directors

Michelle Helen Bove

Charles Gary Webb

Registered office

Unit 2 Crompton Business Park
Crompton Road
Doncaster
DN2 4PA

 

Adact Primary Authority Partnership Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Michelle Helen Bove

Charles Gary Webb

Going concern

The financial statements have been prepared on a going concern basis. The company's activities are dependent upon the continued support of Adact Medical Ltd which is under the control of a common Director, Michelle Bove.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Michelle Helen Bove
Director

 

Adact Primary Authority Partnership Ltd

(Registration number: 11191036)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Prepayments and accrued income

27

24

Creditors: Amounts falling due within one year

(4,099)

(3,766)

Total assets less current liabilities

(4,072)

(3,742)

Accruals and deferred income

(180)

(180)

 

(4,252)

(3,922)

Reserves

(4,252)

(3,922)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 2 Crompton Business Park
Crompton Road
Doncaster
DN2 4PA

These financial statements were authorised for issue by the Board on 28 October 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 (2023 - 2).

For the financial year ending 29 February 2024 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.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

 

Adact Primary Authority Partnership Ltd

(Registration number: 11191036)
Balance Sheet as at 29 February 2024

.........................................
Michelle Helen Bove
Director