Micro-entity Accounts - NATIVE AI LTD

NATIVE AI LTD Registered Number 16748147

	Notes	2026
		£
Called up share capital not paid		-
Fixed Assets		5,214
Current Assets		212,121
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(15,404)
Net current assets (liabilities)		196,717
Total assets less current liabilities		201,931
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		201,931
Capital and reserves		201,931

For the year ending 30 September 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 October 2026

And signed on their behalf by:
Hector Haffenden, Director

Footnotes:

Advances and credits
During the period the company made advances to H Haffenden, a director, totalling £7,426.76. Of this, £3,696.42 was repaid or set off during the period. At 30 September 2026, £3,730.34 was owed to the company by the director. The advance is unsecured, interest free and repayable on demand. There were no financial commitments, guarantees or contingent liabilities not included in the balance sheet.