0 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13176287 2023-03-01 2024-02-28 13176287 2024-02-28 13176287 2023-02-28 13176287 2022-03-01 2023-02-28 13176287 2023-02-28 13176287 2022-02-28 13176287 bus:RegisteredOffice 2023-03-01 2024-02-28 13176287 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 13176287 bus:Director1 2023-03-01 2024-02-28 13176287 bus:Director2 2023-03-01 2024-02-28 13176287 bus:Director3 2023-03-01 2024-02-28 13176287 core:WithinOneYear 2024-02-28 13176287 core:WithinOneYear 2023-02-28 13176287 bus:Micro-entities 2023-03-01 2024-02-28 13176287 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13176287 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13176287 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13176287 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 13176287
Adapted Ltd
Unaudited filleted financial statements
28 February 2024
Adapted Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Adapted Ltd
Directors and other information
Directors A Booth
J McMillan
A Bennett
Company number 13176287
Registered office The Workshop
24a Park Row
Knaresborough
HG5 0BJ
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Adapted Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Adapted Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adapted Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Adapted Ltd, as a body, in accordance with the terms of our engagement letter dated 2 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Adapted Ltd and state those matters that we have agreed to state to the board of directors of Adapted Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adapted Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Adapted Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Adapted Ltd. You consider that Adapted Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adapted Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
28 November 2024
Adapted Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 656 959
_______ _______
Current assets 806,814 357,267
Prepayments and accrued income 4,109 4,109
_______ _______
810,923 361,376
Creditors: amounts falling due within one year ( 830,087) ( 380,501)
_______ _______
Net current liabilities ( 19,164) ( 19,125)
_______ _______
Total assets less current liabilities ( 18,508) ( 18,166)
Accruals and deferred income ( 2,688) ( 1,100)
_______ _______
Net liabilities ( 21,196) ( 19,266)
_______ _______
Capital and reserves ( 21,196) ( 19,266)
_______ _______
Adapted Ltd
Year ended 28 February 2024
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
A Booth
Director
Company registration number: 13176287
The company is a private company limited by shares, registered in England & Wales.