1 December 2023 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110594982023-12-012024-11-30110594982024-11-30110594982023-11-3011059498core:WithinOneYear2024-11-3011059498core:WithinOneYear2023-11-3011059498core:AfterOneYear2024-11-3011059498core:AfterOneYear2023-11-3011059498bus:RegisteredOffice2023-12-012024-11-30110594982022-12-012023-11-3011059498bus:Director12023-12-012024-11-301105949812023-12-012024-11-3011059498countries:EnglandWales2023-12-012024-11-3011059498bus:AuditExemptWithAccountantsReport2023-12-012024-11-3011059498bus:PrivateLimitedCompanyLtd2023-12-012024-11-3011059498bus:Micro-entities2023-12-012024-11-3011059498bus:FullAccounts2023-12-012024-11-30
Company registration number:
11059498
Physical Adaptation Solutions Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Physical Adaptation Solutions Limited
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
84,785
 
43,032
 
   
Current assets
332,458
 
162,274
 
Prepayments and accrued income
(98,432
) -  
Creditors: amounts falling due within one year
(153,356
)
(132,920
)
Net current assets
80,670
 
29,354
 
Total assets less current liabilities
165,455
 
72,386
 
Creditors: amounts falling due after more than one year
(81,072
)
(32,340
)
Accruals and deferred income
(3,283
) -  
Net assets
81,100
 
40,046
 
   
Capital and reserves
81,100
 
40,046
 

Notes to the Financial Statements

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
C/O Accounted For Ltd, Unit 2 Riverbridge Business Centre
,
Rhymney River Bridge Road
,
Cardiff
,
CF23 9FP
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 August 2025
, and are signed on behalf of the board by:
C Thomas
Director
Company registration number:
11059498