Registered number
07953003
Adaptasoft Limited
Filleted Accounts
29 February 2024

Adaptasoft Limited
Registered number: | 07953003
Balance Sheet
as at 29 February 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 925 |  |  | -
Current assets |  |  | 41,550 |  |  | 41,618
Creditors: amounts falling due within one year |  |  | (87,663) |  |  | (70,446)
Net current liabilities |  |  |  | (46,113) |  |  | (28,828)
Total assets less current liabilities |  |  |  | (45,188) |  |  | (28,828)
Accruals and deferred income |  |  |  | (1,000) |  |  | -
Net liabilities |  |  |  | (46,188) |  |  | (28,828)
Capital and reserves |  |  |  | (46,188) |  |  | (28,828)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
At 29 February 2024 the company was owed £30,956 (2023: £30,957) by Mr G Murphy a director of the company, Interest has been charged at 2.25% and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G Murphy
Director
Approved by the board on 23 May 2025

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