Adapt Consultancy Services Limited (previously Millway Estates Ltd) 14828698 true 2023-04-26 2024-04-30 2024-04-30 The principal activity of the company is management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true Mr S P McCarthy true 14828698 2023-04-26 2024-04-30 14828698 2024-04-30 14828698 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-04-30 14828698 core:ShareCapital 2024-04-30 14828698 bus:FRS102 2023-04-26 2024-04-30 14828698 bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-04-30 14828698 bus:FullAccounts 2023-04-26 2024-04-30 14828698 bus:RegisteredOffice 2023-04-26 2024-04-30 14828698 bus:Director1 2023-04-26 2024-04-30 14828698 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-04-26 2024-04-30 14828698 bus:EntityHasNeverTraded 2023-04-26 2024-04-30 14828698 bus:PrivateLimitedCompanyLtd 2023-04-26 2024-04-30 14828698 countries:EnglandWales 2023-04-26 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14828698

Adapt Consultancy Services Limited (previously Millway Estates Ltd)

Annual Report and Unaudited Financial Statements

for the Period from 26 April 2023 to 30 April 2024

 

Adapt Consultancy Services Limited (previously Millway Estates Ltd)

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Adapt Consultancy Services Limited (previously Millway Estates Ltd)

Profit and Loss Account for the Period from 26 April 2023 to 30 April 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Adapt Consultancy Services Limited (previously Millway Estates Ltd)

(Registration number: 14828698)
Balance Sheet as at 30 April 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 and delivered 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 director on 16 January 2025
 

.........................................
Mr S P McCarthy
Director

 

Adapt Consultancy Services Limited (previously Millway Estates Ltd)

Notes to the Unaudited Financial Statements for the Period from 26 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Millway
London
NW7 3QR
England

These financial statements were authorised for issue by the director on 16 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

Cash on hand

1

 

Adapt Consultancy Services Limited (previously Millway Estates Ltd)

Notes to the Unaudited Financial Statements for the Period from 26 April 2023 to 30 April 2024

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

1

1

   

5

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.