Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-01falseNo description of principal activity44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12986583 2023-05-01 2024-04-30 12986583 2022-05-01 2023-04-30 12986583 2024-04-30 12986583 2023-04-30 12986583 c:Director3 2023-05-01 2024-04-30 12986583 d:CurrentFinancialInstruments 2024-04-30 12986583 d:CurrentFinancialInstruments 2023-04-30 12986583 d:Non-currentFinancialInstruments 2024-04-30 12986583 d:Non-currentFinancialInstruments 2023-04-30 12986583 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12986583 c:FullAccounts 2023-05-01 2024-04-30 12986583 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12986583 c:Micro-entities 2023-05-01 2024-04-30 12986583 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 12986583










ADEPTIVE (UK) HOLDINGS LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
ADEPTIVE (UK) HOLDINGS LIMITED
Registered number: 12986583

Statement of Financial Position
As at 30 April 2024

2024
2023
£
£


Called up share capital not paid
30
30

Creditors: amounts falling due within one year
(3,080)
(3,080)

Net current liabilities
 
 
(3,080)
 
 
(3,080)

Total assets less current liabilities
(3,050)
(3,050)

Creditors: amounts falling due after more than one year
(11,193)
(7,957)


Net liabilities
(14,243)
(11,007)



Capital and reserves
(14,243)
(11,007)


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2025.




James William Dover
Director

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ADEPTIVE (UK) HOLDINGS LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 30 April 2024

1.


General information

Adeptive (UK) Holdings Limited is a limited company, incorporated in England and Wales, registration number 12986583. The registered office is 2nd Floor, 168 Shoreditch High Street, London, United Kingdom, E1 6RA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
4
4


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