Adaptacone Limited

Registered number: 01819463

	2024	2023
	£	£
Fixed assets	265,685	265,685

Current assets	75,805	51,792
Prepayments and accrued income	418	396
Creditors: Amounts Falling Due Within One Year	(109,229 )	(110,008 )

NET CURRENT LIABILITIES	(33,006 )	(57,820 )

TOTAL ASSETS LESS CURRENT LIABILITIES	232,679	207,865

Accruals and deferred income	(3,262 )	(2,920 )

NET ASSETS	229,417	204,945

CAPITAL AND RESERVES	229,417	204,945

Notes

1. General Information

Adaptacone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01819463 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A M Wolanski

Director

30/10/2025