| Registered Number:02627819 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Productive-IT Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Productive-IT Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
2,634
3,512
2
442,591
442,591
3
445,225
446,103
| Trade and other receivables |
113,269
113,059
4
33,875
| Cash and cash equivalents |
56,036
169,095
147,144
| Trade and other payables: amounts falling due within one |
| year |
(35,162)
(32,715)
5
111,982
136,380
Net current assets
| Total assets less current liabilities |
581,605
558,085
581,605
Net assets
558,085
1,020
1,020
580,585
557,065
581,605
558,085
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Productive-IT Limited
Notes to the Financial Statements
Statutory Information
| Productive-IT Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 02627819. |
66 High Street
Lewes
East Sussex
BN7 1XG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
31,361
31,361
| Provision for depreciation and impairment |
27,849
Charge for year
878
28,727
2,634
3,512
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For the year ended 31 December 2024
Productive-IT Limited
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
442,591
442,591
442,591
442,591
442,591
442,591
442,591
442,591
| 4. Trade and other receivables |
2023
2024
-
21,240
113,059
92,029
113,269
113,059
| The debtors above include the following amounts falling due after more than one year: |
13,013
13,013
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
30,915
32,702
1,800
2,460
32,715
35,162
| 6. Related party transactions |
The company is controlled by the directors who own 100% of the called up share capital.
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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