Acorah Software Products - Accounts Production 16.1.300 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13152552 Miss Sobechi Foster Mr Andres Gonzalez Iglesias Miss Sobechi Foster Mr Andres Gonzalez Iglesias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13152552 2024-01-31 13152552 2025-01-31 13152552 2024-02-01 2025-01-31 13152552 frs-core:CurrentFinancialInstruments 2025-01-31 13152552 frs-core:ComputerEquipment 2025-01-31 13152552 frs-core:ComputerEquipment 2024-02-01 2025-01-31 13152552 frs-core:ComputerEquipment 2024-01-31 13152552 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-01 2025-01-31 13152552 frs-core:OtherResidualIntangibleAssets 2025-01-31 13152552 frs-core:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 13152552 frs-core:OtherResidualIntangibleAssets 2024-01-31 13152552 frs-core:ShareCapital 2025-01-31 13152552 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13152552 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13152552 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13152552 frs-bus:SmallEntities 2024-02-01 2025-01-31 13152552 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13152552 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13152552 frs-bus:Director1 2024-02-01 2025-01-31 13152552 frs-bus:Director2 2024-02-01 2025-01-31 13152552 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 13152552 frs-bus:CompanySecretary2 2024-02-01 2025-01-31 13152552 frs-countries:EnglandWales 2024-02-01 2025-01-31 13152552 2023-01-31 13152552 2024-01-31 13152552 2023-02-01 2024-01-31 13152552 frs-core:CurrentFinancialInstruments 2024-01-31 13152552 frs-core:ShareCapital 2024-01-31 13152552 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13152552
Nattives Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13152552
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 1,698
Tangible Assets 5 - 559
- 2,257
CURRENT ASSETS
Debtors 6 - 375
Cash at bank and in hand 25,267 29,269
25,267 29,644
Creditors: Amounts Falling Due Within One Year 7 (28,713 ) (31,451 )
NET CURRENT ASSETS (LIABILITIES) (3,446 ) (1,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,446 ) 450
NET (LIABILITIES)/ASSETS (3,446 ) 450
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (3,448 ) 448
SHAREHOLDERS' FUNDS (3,446) 450
Page 1
Page 2
For the year ending 31 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Sobechi Foster
Director
17/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nattives Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13152552 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets of website costs are included. They are amortised to profit and loss account over its estimated economic life of 4 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20%
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 February 2024 4,229
Disposals (4,229 )
As at 31 January 2025 -
Amortisation
As at 1 February 2024 2,531
Disposals (2,531 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 1,698
Page 3
Page 4
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 599
Disposals (599 )
As at 31 January 2025 -
Depreciation
As at 1 February 2024 40
Disposals (40 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 559
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 375
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 349
Accruals and deferred income - 1,104
Directors' loan accounts 28,713 29,998
28,713 31,451
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4