ADAPTAX LTD

ADAPTAX LTD

ADAPTAX LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 11570056business:PrivateLimitedCompanyLtd2021-10-012022-09-30 115700562021-09-30 115700562021-10-012022-09-30 11570056business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 11570056business:FullAccounts2021-10-012022-09-30 115700562022-09-30 11570056business:Director12021-10-012022-09-30 11570056business:RegisteredOffice2021-10-012022-09-30 115700562021-09-30 11570056core:WithinOneYear2022-09-30 11570056core:WithinOneYear2021-09-30 11570056core:ShareCapital2022-09-30 11570056core:ShareCapital2021-09-30 11570056core:RetainedEarningsAccumulatedLosses2022-09-30 11570056core:RetainedEarningsAccumulatedLosses2021-09-30 11570056business:SmallEntities2021-10-012022-09-30 11570056countries:EnglandWales2021-10-012022-09-30 11570056core:PlantMachinery2021-10-012022-09-30 11570056core:FurnitureFittings2021-10-012022-09-30 11570056core:ComputerEquipment2021-10-012022-09-30 11570056core:PlantMachinery2021-09-30 11570056core:MotorVehicles2021-09-30 11570056core:FurnitureFittings2021-09-30 11570056core:ComputerEquipment2021-09-30 11570056core:PlantMachinery2022-09-30 11570056core:MotorVehicles2022-09-30 11570056core:FurnitureFittings2022-09-30 11570056core:ComputerEquipment2022-09-30 11570056core:MotorVehicles2021-10-012022-09-30 115700562020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11570056 (England and Wales)
ADAPTAX LTD Unaudited accounts for the year ended 30 September 2022
ADAPTAX LTD Unaudited accounts Contents
Page
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ADAPTAX LTD Company Information for the year ended 30 September 2022
Director
Monika Ewelina Tack
Company Number
11570056 (England and Wales)
Registered Office
119 RIDGEWAY ROAD NORTH ISLEWORTH TW7 5LX UNITED KINGDOM
Accountants
Rajan Tack FCCA 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
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ADAPTAX LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,324 
3,149 
Current assets
Debtors
5
1,376 
2,267 
Cash at bank and in hand
1,085 
136 
2,461 
2,403 
Creditors: amounts falling due within one year
6
688 
(584)
Net current assets
3,149 
1,819 
Net assets
5,473 
4,968 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,471 
4,966 
Shareholders' funds
5,473 
4,968 
For the year ending 30 September 2022 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 her 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 30 June 2023 and were signed on its behalf by
Monika Ewelina Tack Director Company Registration No. 11570056
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ADAPTAX LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ADAPTAX LTD is a private company, limited by shares, registered in England and Wales, registration number 11570056. The registered office is 119 RIDGEWAY ROAD NORTH, ISLEWORTH, TW7 5LX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.33%
Fixtures & fittings
20.00%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2021
1,425 
751 
2,596 
3,688 
8,460 
At 30 September 2022
1,425 
751 
2,596 
3,688 
8,460 
Depreciation
At 1 October 2021
1,425 
751 
915 
2,220 
5,311 
Charge for the year
- 
- 
336 
489 
825 
At 30 September 2022
1,425 
751 
1,251 
2,709 
6,136 
Net book value
At 30 September 2022
- 
- 
1,345 
979 
2,324 
At 30 September 2021
- 
- 
1,681 
1,468 
3,149 
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ADAPTAX LTD Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,376 
66 
Other debtors
- 
2,201 
1,376 
2,267 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,164 
- 
Trade creditors
(3,400)
(1,277)
Taxes and social security
- 
1,855 
Other creditors
548 
6 
(688)
584 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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