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Registration number: 06837430

Adapt Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

image-name
 

Adapt Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Adapt Contracts Ltd

Company Information

Directors

Mr Kevin Smith

Mrs Susan Smith

Mr Lewis Coleman-Smith

Registered office

1 Willow Close
46 Branksome Wood Road
Bournemouth
Dorset
BH4 9LA

Bankers

HSBC Bank plc
WESTBOURNE
111 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9BQ

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Adapt Contracts Ltd

(Registration number: 06837430)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

15,229

19,409

Current assets

 

20,920

26,252

Prepayments and accrued income

 

671

1,174

Creditors: Amounts falling due within one year

 

(25,090)

(15,865)

Net current (liabilities)/assets

 

(3,499)

11,561

Total assets less current liabilities

 

11,730

30,970

Creditors: Amounts falling due after more than one year

 

(6,368)

(11,342)

Provisions for liabilities

 

-

(2,866)

Accruals and deferred income

 

(1,343)

(1,391)

   

4,019

15,371

Capital and reserves

 

4,019

15,371

 

Adapt Contracts Ltd

(Registration number: 06837430)
Balance Sheet as at 31 March 2024

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
1 Willow Close
46 Branksome Wood Road
Bournemouth
Dorset
BH4 9LA

These financial statements were authorised for issue by the Board on 22 November 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 (2023 - 1).

 

Adapt Contracts Ltd

(Registration number: 06837430)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special 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 22 November 2024 and signed on its behalf by:
 

.........................................
Mr Kevin Smith
Director

.........................................
Mrs Susan Smith
Director