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REGISTERED NUMBER: 09084184 (England and Wales)












Financial Statements

for the Year Ended 30th June 2024

for

ADAPTIT COMPUTER SERVICES LIMITED

ADAPTIT COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 09084184)

Contents of the Financial Statements
for the year ended 30th June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADAPTIT COMPUTER SERVICES LIMITED

Company Information
for the year ended 30th June 2024







DIRECTORS: D M Standley
Ms R G Thomas
J M Standley





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 09084184 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

ADAPTIT COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 09084184)

Balance Sheet
30th June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 56,629 47,386
56,629 47,386

CURRENT ASSETS
Debtors 6 119,605 106,453
Cash at bank and in hand 57,382 70,103
176,987 176,556
CREDITORS
Amounts falling due within one year 7 169,437 158,398
NET CURRENT ASSETS 7,550 18,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,179

65,544

CREDITORS
Amounts falling due after more than one year 8 (27,776 ) (33,332 )

PROVISIONS FOR LIABILITIES (8,752 ) (8,396 )
NET ASSETS 27,651 23,816

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 27,551 23,716
SHAREHOLDERS' FUNDS 27,651 23,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADAPTIT COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 09084184)

Balance Sheet - continued
30th June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th February 2025 and were signed on its behalf by:





D M Standley - Director


ADAPTIT COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 09084184)

Notes to the Financial Statements
for the year ended 30th June 2024


1. STATUTORY INFORMATION

ADAPTIT COMPUTER SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ADAPTIT COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 09084184)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st July 2023
and 30th June 2024 50,000
AMORTISATION
At 1st July 2023
and 30th June 2024 50,000
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st July 2023 52,378 4,266 59,588 7,322 123,554
Additions - - 33,138 4,712 37,850
Disposals - - (30,755 ) - (30,755 )
At 30th June 2024 52,378 4,266 61,971 12,034 130,649
DEPRECIATION
At 1st July 2023 30,700 2,740 40,734 1,994 76,168
Charge for year 5,419 382 10,565 2,510 18,876
Eliminated on disposal - - (21,024 ) - (21,024 )
At 30th June 2024 36,119 3,122 30,275 4,504 74,020
NET BOOK VALUE
At 30th June 2024 16,259 1,144 31,696 7,530 56,629
At 30th June 2023 21,678 1,526 18,854 5,328 47,386

ADAPTIT COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 09084184)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors 118,703 105,632
Other debtors 902 821
119,605 106,453

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors 6,142 13,969
Taxation and social security 90,883 69,500
Other creditors 66,856 69,373
169,437 158,398

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£    £   
Bank loans 27,776 33,332

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,552 11,108

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

The controlling party is D M Standley.