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Company Registration No. 10617194 (England and Wales)
NATINE LIMITED Unaudited accounts for the year ended 29 February 2024
NATINE LIMITED Unaudited accounts Contents
Page
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NATINE LIMITED Company Information for the year ended 29 February 2024
Director
Enitan Akinyemi
Company Number
10617194 (England and Wales)
Registered Office
68 LANGMORE COURT HANOVER WAY BEXLEYHEATH DA6 8BZ ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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NATINE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,818 
2,530 
Current assets
Debtors
7,055 
16,034 
Cash at bank and in hand
21,835 
5,214 
28,890 
21,248 
Creditors: amounts falling due within one year
(7,428)
(7,524)
Net current assets
21,462 
13,724 
Total assets less current liabilities
23,280 
16,254 
Creditors: amounts falling due after more than one year
- 
(4,800)
Net assets
23,280 
11,454 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,279 
11,453 
Shareholders' funds
23,280 
11,454 
For the year ending 29 February 2024 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 9 May 2024 and were signed on its behalf by
Enitan Akinyemi Director Company Registration No. 10617194
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NATINE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NATINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10617194. The registered office is 68 LANGMORE COURT, HANOVER WAY, BEXLEYHEATH, DA6 8BZ, ENGLAND.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
425 
3,529 
3,954 
At 29 February 2024
425 
3,529 
3,954 
Depreciation
At 1 March 2023
154 
1,270 
1,424 
Charge for the year
77 
635 
712 
At 29 February 2024
231 
1,905 
2,136 
Net book value
At 29 February 2024
194 
1,624 
1,818 
At 28 February 2023
271 
2,259 
2,530 
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NATINE LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
4,153 
Accrued income and prepayments
2,555 
2,885 
Other debtors
- 
8,996 
7,055 
16,034 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,600 
4,600 
Taxes and social security
2,828 
2,924 
7,428 
7,524 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,800 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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