Navigo Automation Limited Filleted Accounts Cover
Navigo Automation Limited
Company No. 13186622
Unaudited Accounts
30 April 2023
Navigo Automation Limited Balance Sheet Registrar
at
30 April 2023
Company No.
13186622
2023
2022
£
£
Fixed assets
1,5372,049
Current assets
24,87085,471
Prepayments and accrued income
711-
Creditors: Amounts falling due within one year
(8,185)
(44,594)
Net current assets
17,39640,877
Total assets less current liabilities
18,93342,926
Accruals and deferred income
(598)
(676)
18,33542,250
Capital and reserves
18,335
42,250
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Its registered number is:
13186622
Its registered office is:
Block O
Bolsover Business Park
Bolsover
S44 6BH
For the year ended 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2023 and signed on its behalf by:
Christopher Tuton - Director
Navigo Automation Limited1318662230 April 202301 May 2022false24 July 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was business software development. 131866222022-05-012023-04-30131866222023-04-30131866222022-04-3013186622core:WithinOneYear2023-04-3013186622core:WithinOneYear2022-04-30131866222021-02-082022-04-3013186622bus:RegisteredOffice2022-05-012023-04-30131866222022-05-0113186622bus:Micro-entities2022-05-012023-04-3013186622bus:FullAccounts2022-05-012023-04-3013186622bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3013186622bus:Director22022-05-012023-04-3013186622bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure