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Company Registration No. 12584623 (England and Wales)
Native Teams Limited Unaudited accounts for the year ended 31 December 2024
Native Teams Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Native Teams Limited Company Information for the year ended 31 December 2024
Directors
Jack Thorogood Aleksandra Mitrevska Daniel Tomov
Company Number
12584623 (England and Wales)
Registered Office
Level 39 Canada Square London E14 5AB England
- 3 -
Native Teams Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,658 
- 
Current assets
Debtors
5
5,415,024 
336,062 
Cash at bank and in hand
994,725 
519,671 
6,409,749 
855,733 
Creditors: amounts falling due within one year
6
(1,034,659)
(40,256)
Net current assets
5,375,090 
815,477 
Net assets
5,380,748 
815,477 
Capital and reserves
Called up share capital
1,121 
1,121 
Share premium
342 
342 
Capital contribution reserve
6,451,937 
1,874,075 
Profit and loss account
(1,072,652)
(1,060,061)
Shareholders' funds
5,380,748 
815,477 
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 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 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Jack Thorogood Director Company Registration No. 12584623
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Native Teams Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Native Teams Limited is a private company, limited by shares, registered in England and Wales, registration number 12584623. The registered office is Level 39, Canada Square, London , E14 5AB, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% - Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
7,068 
At 31 December 2024
7,068 
Depreciation
Charge for the year
1,410 
At 31 December 2024
1,410 
Net book value
At 31 December 2024
5,658 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,399 
180 
Trade debtors
- 
1,293 
4,399 
1,473 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
5,410,625 
334,589 
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Native Teams Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
96,198 
30,062 
Taxes and social security
3,168 
3,168 
Loans from directors
6,776 
6,776 
Accruals
928,517 
250 
1,034,659 
40,256 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -