2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 13228291 bus:FullAccounts 2023-03-01 2024-02-29 13228291 bus:Micro-entities 2023-03-01 2024-02-29 13228291 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13228291 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13228291 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13228291 2023-03-01 2024-02-29 13228291 2024-02-29 13228291 bus:RegisteredOffice 2023-03-01 2024-02-29 13228291 core:WithinOneYear 2024-02-29 13228291 core:AfterOneYear 2024-02-29 13228291 bus:Director1 2023-03-01 2024-02-29 13228291 bus:Director1 2024-02-29 13228291 bus:Director1 2022-03-01 2023-02-28 13228291 2022-03-01 13228291 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13228291 2022-03-01 2023-02-28 13228291 2023-02-28 13228291 core:WithinOneYear 2023-02-28 13228291 core:AfterOneYear 2023-02-28 13228291 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13228291 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13228291 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13228291 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13228291 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13228291 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13228291 core:Non-currentFinancialInstruments 2024-02-29 13228291 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13228291
England and Wales

 

 

 

PRODUCTIVA GROUP UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Wasim KHAN
Registered Number 13228291
Registered Office G01 Regus Parkshot House
5 Kew Road
Richmond
Surrey
TW9 2PR
1
  2024   2023
    £ £   £ £
Current assets 31,690      18,195   
Creditors: amount falling due within one year (85,782)     (24,874)  
Net current assets   (54,092)     (6,679)
Total assets less current liabilities   (54,092)     (6,679)
Net assets   (54,092)     (6,679)
 

         
Capital and reserves   (54,092)     (6,679)
 
NOTES TO THE ACCOUNTS

General Information
Productiva Group UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13228291, registration address G01 Regus Parkshot House, 5 Kew Road, Richmond, Surrey, TW9 2PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).


For the year ended 29 February 2024 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 November 2024 and were signed by:


--------------------------------
Wasim KHAN
Director
2