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Company Registration No. 09979225 (England and Wales)
Productivv Technologies Limited Unaudited accounts for the year ended 31 December 2024
Productivv Technologies Limited Unaudited accounts Contents
Page
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Productivv Technologies Limited Company Information for the year ended 31 December 2024
Director
Dean Whitehouse
Company Number
09979225 (England and Wales)
Registered Office
Flat F, Van Diemans Lane Chelmsford Essex CM2 9QJ
Accountants
Whyatt Accountancy 1 Aysgarth Avenue Romiley Stockport Cheshire SK6 4PX
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Productivv Technologies Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,565 
3,415 
Current assets
Debtors
120 
145 
Cash at bank and in hand
19,999 
19,792 
20,119 
19,937 
Creditors: amounts falling due within one year
(6,999)
(5,063)
Net current assets
13,120 
14,874 
Total assets less current liabilities
14,685 
18,289 
Provisions for liabilities
Deferred tax
(297)
(649)
Net assets
14,388 
17,640 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,387 
17,639 
Shareholders' funds
14,388 
17,640 
For the year ending 31 December 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 his 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 July 2025 and were signed on its behalf by
Dean Whitehouse Director Company Registration No. 09979225
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Productivv Technologies Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Productivv Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09979225. The registered office is Flat F, Van Diemans Lane, Chelmsford, Essex, CM2 9QJ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
over 3-5 years (straight-line basis)
Computer equipment
over 3 years (straight-line basis)
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Productivv Technologies Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
662 
10,021 
10,683 
Additions
- 
160 
160 
At 31 December 2024
662 
10,181 
10,843 
Depreciation
At 1 January 2024
442 
6,826 
7,268 
Charge for the year
141 
1,869 
2,010 
At 31 December 2024
583 
8,695 
9,278 
Net book value
At 31 December 2024
79 
1,486 
1,565 
At 31 December 2023
220 
3,195 
3,415 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
120 
145 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,562 
Loans from directors
5,559 
141 
Accruals
1,440 
360 
6,999 
5,063 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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