Company Registration No. SC807796 (Scotland)
Adeptnova Ltd
Unaudited accounts
for the period from 22 April 2024 to 30 April 2025
Adeptnova Ltd
Unaudited accounts
Contents
Adeptnova Ltd
Company Information
for the period from 22 April 2024 to 30 April 2025
Directors
Kalpesh Mistry
Poonam Mistry
Company Number
SC807796 (Scotland)
Adeptnova Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
20,926
Creditors: amounts falling due within one year
(12,966)
Total assets less current liabilities
60,734
Creditors: amounts falling due after more than one year
(2,988)
Capital contribution reserve
45,008
Profit and loss account
12,738
Shareholders' funds
57,746
For the period ending 30 April 2025 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 in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
Kalpesh Mistry
Director
Company Registration No. SC807796
Adeptnova Ltd
Notes to the Accounts
for the period from 22 April 2024 to 30 April 2025
Adeptnova Ltd is a private company, limited by shares, registered in Scotland, registration number SC807796.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Adeptnova Ltd
Notes to the Accounts
for the period from 22 April 2024 to 30 April 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
8
Creditors: amounts falling due after more than one year
2025
Taxes and social security
2,988
9
Average number of employees
During the period the average number of employees was 0.