NATIVITAS LTD

Company Registration Number:
10890932 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NATIVITAS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NATIVITAS LTD

Company Information

for the Period Ended 31 July 2024




Director: Ahsan Ullah
Registered office: 23
Kent Avenue
Slough
England
SL1 3AB
Company Registration Number: 10890932 (England and Wales)

NATIVITAS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Software Development and R&D

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ahsan Ullah

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Ahsan Ullah
Status: Director

NATIVITAS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 150 ) ( 150 )
Operating Profit or (Loss) ( 150 ) ( 150 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 150 ) ( 150 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 150 ) ( 150 )

The notes form part of these financial statements

NATIVITAS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2,500 2,500
Tangible assets: 5 1,200 1,200
Total fixed assets: 3,700 3,700
Current assets
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 3,700 3,700
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,700 3,700

The notes form part of these financial statements

NATIVITAS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,700 3,700
Profit and loss account: 0 0
Shareholders funds: 3,700 3,700

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Ahsan Ullah
Status: Director

The notes form part of these financial statements

NATIVITAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    These are standard minimal accounts i prepared

NATIVITAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    I am the sole director and employee of the company

NATIVITAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NATIVITAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 2,500 2,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 2,500 2,500
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 2,500 2,500
Net book value at 31 July 2023 2,500 2,500

The is the Cost and value of Software development incurred

NATIVITAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 1,200 1,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,200 1,200
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,200 1,200
At 31 July 2023 1,200 1,200

This is the Value of the Servers acquired to run Softwares