Company Registration No. 12726012 (England and Wales)
Adaptchain Ltd.
Unaudited accounts
for the year ended 31 July 2025
Adaptchain Ltd.
Unaudited accounts
Contents
Adaptchain Ltd.
Company Information
for the year ended 31 July 2025
Director
Dev Anil Kumar Rana
Company Number
12726012 (England and Wales)
Adaptchain Ltd.
Statement of financial position
as at 31 July 2025
Tangible assets
66,700
48,700
Cash at bank and in hand
21,340
14,950
Creditors: amounts falling due within one year
(54,166)
(44,613)
Net current liabilities
(32,826)
(29,663)
Profit and loss account
33,874
19,037
Shareholders' funds
33,874
19,037
For the year ending 31 July 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 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 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 and authorised for issue on 29 April 2026 and were signed on its behalf by
Dev Anil Kumar Rana
Director
Company Registration No. 12726012
Adaptchain Ltd.
Notes to the Accounts
for the year ended 31 July 2025
Adaptchain Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12726012.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
No Depreciation
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
48,700
-
48,700
At 31 July 2025
48,700
20,000
68,700
Charge for the year
-
2,000
2,000
At 31 July 2025
-
2,000
2,000
At 31 July 2025
48,700
18,000
66,700
At 31 July 2024
48,700
-
48,700
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
54,166
44,613
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).