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Registration number: 15471190

Adapt Reality Ltd

Unaudited Filleted Financial Statements

for the Period from 7 February 2024 to 28 February 2025

 

Adapt Reality Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Adapt Reality Ltd

Company Information

Director

Mr James Harding

Registered office

University of South Wales
Fao Startup Stiwdio Usk Way
Newport
NP20 2BP

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Adapt Reality Ltd

Director's Report for the Period from 7 February 2024 to 28 February 2025

The director presents his report and the financial statements for the period from 7 February 2024 to 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 7 February 2024.

Director of the company

The director who held office during the period was as follows:

Mr James Harding (appointed 7 February 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 December 2025
 

.........................................
Mr James Harding
Director

 

Adapt Reality Ltd

(Registration number: 15471190)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

38,683

Current assets

1,182

Creditors: Amounts falling due within one year

(54,887)

Net current liabilities

(53,705)

Total assets less current liabilities

(15,022)

Accruals and deferred income

(100)

 

(15,122)

Capital and reserves

(15,122)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
University of South Wales
Fao Startup Stiwdio Usk Way
Newport
NP20 2BP

These financial statements were authorised for issue by the director on 6 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2025 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 accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Adapt Reality Ltd

(Registration number: 15471190)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 December 2025
 

.........................................
Mr James Harding
Director