Company registration number 07849591 (England and Wales)
ADAPTABLE SOLUTIONS PARTNER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ADAPTABLE SOLUTIONS PARTNER LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
ADAPTABLE SOLUTIONS PARTNER LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,168
2,536
Investments
75,000
75,000
78,168
77,536
Current assets
Cash at bank and in hand
11,271
7,083
Creditors: amounts falling due within one year
(25,697)
(17,063)
Net current liabilities
(14,426)
(9,980)
Total assets less current liabilities
63,742
67,556
Provisions for liabilities
(602)
(481)
Net assets
63,140
67,075
Capital and reserves
Called up share capital
4
3
3
Profit and loss reserves
63,137
67,072
Total equity
63,140
67,075
ADAPTABLE SOLUTIONS PARTNER LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
Mr P Reilly
Director
Company registration number 07849591 (England and Wales)
ADAPTABLE SOLUTIONS PARTNER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
1
Accounting policies
Company information

Adaptable Solutions Partner Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Bishopstone Close, Golden Valley, Cheltenham, Gloucestershire, GL51 0UD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

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

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Computers
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

ADAPTABLE SOLUTIONS PARTNER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 December 2023
225
10,169
10,394
Additions
-
0
1,695
1,695
At 30 November 2024
225
11,864
12,089
Depreciation and impairment
At 1 December 2023
217
7,641
7,858
Depreciation charged in the year
8
1,055
1,063
At 30 November 2024
225
8,696
8,921
Carrying amount
At 30 November 2024
-
0
3,168
3,168
At 30 November 2023
8
2,528
2,536
4
Called up share capital
2024
2023
Ordinary share capital
£
£
Issued and fully paid
A Ordinary share of £1 each
1
1
B Ordinary share of £1 each
1
1
C Ordinary share of £1 each
1
1
3
3
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