Adaptive Accountancy Ltd

Registered number: 10967847

	2025	2024
	£	£
Fixed assets	32,502	31,966

Current assets	121,209	113,561
Prepayments and accrued income	435	907
Creditors: Amounts Falling Due Within One Year	(52,120 )	(31,994 )

NET CURRENT ASSETS	69,524	82,474

TOTAL ASSETS LESS CURRENT LIABILITIES	102,026	114,440

Creditors: Amounts Falling Due After More Than One Year	(17,255 )	(21,374 )
Accruals and deferred income	(252 )	-

NET ASSETS	84,519	93,066

CAPITAL AND RESERVES	84,519	93,066

Notes

1. General Information

Adaptive Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10967847 . The registered office is G1 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.

2. Average Number of Employees

5Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 30 September 2025 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

Bradley Walker

Director

02/11/2025