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Company No: 14771735 (England and Wales)

NETIFY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

NETIFY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

NETIFY LTD

BALANCE SHEET

As at 31 March 2025
NETIFY LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Current assets 59,824 62,813
Creditors: amounts falling due within one year ( 35,097) ( 41,954)
Net current assets 24,727 20,859
Total assets less current liabilities 24,727 20,859
Accruals and deferred income ( 5,773) ( 1,680)
Net assets 18,954 19,179
Capital and reserves 18,954 19,179

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Netify Ltd (registered number: 14771735) were approved and authorised for issue by the director on 12 May 2025 and were signed on its behalf by:

Mrs A R Lattanzio
Director
NETIFY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
NETIFY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14771735). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2025, the balance owed from the director was £11,319. During the year, the company made advances to the director amounting to £92,002 and received repayments of £74,416 leaving a balance due from the director of £28,905.

At 1 April 2024, the balance owed from the director was nil. During the year, the company made advances to the director amounting to £111,412 and received repayments of £101,093 leaving a balance due from the director of £11,319.