Apptavi Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12470873

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		117		235

			117		235
CURRENT ASSETS
Cash at bank and in hand		43		60

		43		60
Creditors: Amounts Falling Due Within One Year	5	(383 )		(400 )

NET CURRENT ASSETS (LIABILITIES)			(340 )		(340 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(223 )		(105 )

NET LIABILITIES			(223 )		(105 )

CAPITAL AND RESERVES
Called up share capital	6		481,600		481,600
Profit and Loss Account			(481,823 )		(481,705 )

SHAREHOLDERS' FUNDS			(223)		(105)

For the year ending 28 February 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Downs

Director

15 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Apptavi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470873 . The registered office is 85 Great Portland Street, London, United Kingdom, W1W 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% SL

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 29 February 2024	471

As at 28 February 2025	471

Depreciation
As at 29 February 2024	236
Provided during the period	118

As at 28 February 2025	354

Net Book Value
As at 28 February 2025	117

As at 29 February 2024	235

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	383	400

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	481,600	481,600