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Registered Number: SC568909


 

 

 

NAVKO SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year   70 
Debtors: amounts falling due after one year 155,293    82,518 
Cash at bank and in hand 2,238    717 
157,531    83,305 
Creditors: amount falling due within one year (76,109)   (31,586)
Net current assets 81,422    51,719 
 
Total assets less current liabilities 81,422    51,719 
Net assets 81,422    51,719 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 81,322    51,619 
Shareholder's funds 81,422    51,719 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 February 2024 and were signed on its behalf by:


-------------------------------
Vijaya Bhaskara Rao Korrapati
Director
1
General Information
NAVKO SOLUTIONS LTD is a private company, limited by shares, registered in , registration number SC568909, registration address 3 Cammo Tower View, Edinburgh, EH4 8GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries   1,620 
  1,620 

3.

Staff Costs

2023
£
  2022
£
Wages and salaries   1,620 
Other staff costs 640   
640    1,620 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

4.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2