ACCOUNTIVA LTD

Company Registration Number:
15701038 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 2 May 2024

End date: 31 May 2025

ACCOUNTIVA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ACCOUNTIVA LTD

Profit And Loss Account

for the Period Ended 31 May 2025

13 months to 31 May 2025


£
Turnover: 80,790
Cost of sales: ( 28,306 )
Gross profit(or loss): 52,484
Administrative expenses: ( 29,570 )
Operating profit(or loss): 22,914
Profit(or loss) before tax: 22,914
Profit(or loss) for the financial year: 22,914

ACCOUNTIVA LTD

Balance sheet

As at 31 May 2025

Notes 13 months to 31 May 2025


£
Fixed assets
Tangible assets: 3 24,649
Total fixed assets: 24,649
Current assets
Debtors: 4 12,234
Cash at bank and in hand: 38,250
Total current assets: 50,484
Creditors: amounts falling due within one year: 5 ( 10,219 )
Net current assets (liabilities): 40,265
Total assets less current liabilities: 64,914
Total net assets (liabilities): 64,914
Capital and reserves
Called up share capital: 42,000
Profit and loss account: 22,914
Total Shareholders' funds: 64,914

The notes form part of these financial statements

ACCOUNTIVA LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 June 2026
and signed on behalf of the board by:

Name: Miss R Parker
Status: Director

The notes form part of these financial statements

ACCOUNTIVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCOUNTIVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to 31 May 2025
    Average number of employees during the period 2

ACCOUNTIVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 16,169 8,480 24,649
Disposals
Revaluations
Transfers
At 31 May 2025 16,169 8,480 24,649
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2025
Net book value
At 31 May 2025 16,169 8,480 24,649

ACCOUNTIVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

13 months to 31 May 2025
£
Trade debtors 12,234
Total 12,234

ACCOUNTIVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

13 months to 31 May 2025
£
Trade creditors 7,539
Taxation and social security 2,680
Total 10,219