Company Registration No. 12656144 (England and Wales)
Natka Ltd
Unaudited accounts
for the period from 1 July 2024 to 31 August 2025
Natka Ltd
Unaudited accounts
Contents
Natka Ltd
Company Information
for the period from 1 July 2024 to 31 August 2025
Company Number
12656144 (England and Wales)
Registered Office
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Natka Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
100
161
Creditors: amounts falling due within one year
(6,195)
(5,963)
Net current assets
100
4,195
Called up share capital
100
100
Profit and loss account
-
4,355
Shareholders' funds
100
4,455
For the period ending 31 August 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 director acknowledges her 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 22 September 2025 and were signed on its behalf by
Natalia Krasulak
Director
Company Registration No. 12656144
Natka Ltd
Notes to the Accounts
for the period from 1 July 2024 to 31 August 2025
Natka Ltd is a private company, limited by shares, registered in England and Wales, registration number 12656144. The registered office is Colchester Business Centre, 1 George Williams Way, Colchester, CO1 2JS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Natka Ltd
Notes to the Accounts
for the period from 1 July 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,334
4,525
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).