Registered number
10106005
Navillus Consulting Ltd
Filleted Accounts
30 April 2023
Navillus Consulting Ltd
Registered number: 10106005
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 11,118 11,118
Current assets 9,768 45,551
Creditors: amounts falling due within one year (7,767) (27,601)
Net current assets 2,001 17,950
Total assets less current liabilities 13,119 29,068
Net assets 13,119 29,068
Capital and reserves 13,119 29,068
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 139 Green Dragon Lane London N21 1EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M O'Sullivan
Director
Approved by the board on 27 July 2023
Navillus Consulting Ltd 10106005 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 M O'Sullivan No description of principal activity 10106005 2021-05-01 2022-04-30 10106005 core:WithinOneYear 2022-04-30 10106005 2022-05-01 2023-04-30 10106005 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10106005 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10106005 countries:England 2022-05-01 2023-04-30 10106005 bus:Director40 2022-05-01 2023-04-30 10106005 bus:Micro-entities 2022-05-01 2023-04-30 10106005 bus:FullAccounts 2022-05-01 2023-04-30 10106005 2023-04-30 10106005 core:WithinOneYear 2023-04-30 10106005 2022-04-30 iso4217:GBP xbrli:pure