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Registration number: 11607905

Adeptio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Adeptio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adeptio Ltd

Company Information

Directors

Mr N M K Anthony

Mrs A F Anthony

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Adeptio Ltd

(Registration number: 11607905)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,328

2,539

Current assets

51,283

68,201

Creditors: Amounts falling due within one year

(5,631)

(784)

Net current assets

45,652

67,417

Total assets less current liabilities

48,980

69,956

Accruals and deferred income

(1,170)

(1,140)

 

47,810

68,816

Capital and reserves

47,810

68,816

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

During the year the company provided a loan to the directors. No interest has been charged on this loan.

-

18,444

18,444

 

Adeptio Ltd

(Registration number: 11607905)
Balance Sheet as at 31 October 2024

 

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Mr N M K Anthony
Director