Derive Bi Ltd

Registered number: 11794983

	31 May 2025	31 May 2024
	£	£

Current assets	27,490	34,351
Creditors: Amounts Falling Due Within One Year	(31,670 )	(28,685 )

NET CURRENT ASSETS (LIABILITIES)	(4,180 )	5,666

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,180 )	5,666

Accruals and deferred income	(1,000 )	(500 )

NET (LIABILITIES)/ASSETS	(5,180 )	5,166

CAPITAL AND RESERVES	(5,180 )	5,166

Notes

1. General Information

Derive Bi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794983 . The registered office is 92 The Chilterns, Stevenage, SG1 6AZ.

2. Average Number of Employees

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

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Hardi Modi

Director

25/05/2026