2023-06-01 2024-05-31 10779162 Aptadapt Limited false 10779162 2023-06-01 2024-05-31 10779162 uk-bus:Director1 2023-06-01 2024-05-31 10779162 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10779162 uk-bus:Micro-entities 2023-06-01 2024-05-31 10779162 uk-bus:FullAccounts 2023-06-01 2024-05-31 10779162 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10779162 2023-06-01 10779162 2024-05-31 10779162 2023-05-31 xbrli:pure iso4217:GBP 10779162 2022-06-01 2023-05-31
Company Registration Number : 10779162 (England and Wales)
10779162
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Aptadapt Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Osmond Robinson
2023-06-01
Aptadapt Limited
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Aptadapt Limited
Company Information
For the year ended 31 May 2024

Director David Osmond Robinson
Company number 10779162
Registered office Flat 4 31 Clapham Common
Southside
United Kingdom
SW4 9BW
Accountant
1ST ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
Chartered Accountants
DNS House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Aptadapt Limited
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 619 -
Current assets 11,832 20,720
Creditors: Amounts falling due within one year (1,564) (15,679)
Net current assets/(liabilities) 10,268 5,040
Total assets less current liabilities 10,887 5,040
Net assets/(liabilities) 10,887 5,040
Capital and reserves 10,887 5,040
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 4 31 Clapham Common, Southside, United Kingdom, SW4 9BW.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £7,430 at the year end and it was repaid on 31 January 2025.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 February 2025 and signed on behalf of the board by: 2025-02-17
.............................
David Osmond Robinson (Director)
Company registration number. 10779162