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Company Registration No. 10667918 (England and Wales)
NAVIER FLOW CONSULTANTS LTD Unaudited accounts for the year ended 1 June 2024
NAVIER FLOW CONSULTANTS LTD Unaudited accounts Contents
Page
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NAVIER FLOW CONSULTANTS LTD Company Information for the year ended 1 June 2024
Directors
James Linfield Mark Roberts
Company Number
10667918 (England and Wales)
Registered Office
12 Hurts Croft Beeston Nottingham NG9 5DE
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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NAVIER FLOW CONSULTANTS LTD Statement of financial position as at 1 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,002 
24,002 
Tangible assets
142,814 
12,004 
162,816 
36,006 
Current assets
Debtors
20,045 
72,720 
Cash at bank and in hand
55,155 
39,524 
75,200 
112,244 
Creditors: amounts falling due within one year
(165,605)
(84,043)
Net current (liabilities)/assets
(90,405)
28,201 
Total assets less current liabilities
72,411 
64,207 
Creditors: amounts falling due after more than one year
(17,604)
(39,187)
Net assets
54,807 
25,020 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,707 
24,920 
Shareholders' funds
54,807 
25,020 
For the year ending 1 June 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
James Linfield Director Company Registration No. 10667918
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NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2024
1
Statutory information
NAVIER FLOW CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10667918. The registered office is 12 Hurts Croft, Beeston, Nottingham, NG9 5DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 2 June 2023
40,002 
At 1 June 2024
40,002 
Amortisation
At 2 June 2023
16,000 
Charge for the year
4,000 
At 1 June 2024
20,000 
Net book value
At 1 June 2024
20,002 
At 1 June 2023
24,002 
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NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 2 June 2023
692 
- 
- 
40,895 
41,587 
Additions
- 
157,925 
4,724 
15,765 
178,414 
At 1 June 2024
692 
157,925 
4,724 
56,660 
220,001 
Depreciation
At 2 June 2023
473 
- 
- 
29,110 
29,583 
Charge for the year
55 
39,481 
1,181 
6,887 
47,604 
At 1 June 2024
528 
39,481 
1,181 
35,997 
77,187 
Net book value
At 1 June 2024
164 
118,444 
3,543 
20,663 
142,814 
At 1 June 2023
219 
- 
- 
11,785 
12,004 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,045 
72,720 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,773 
15,035 
Trade creditors
113,474 
- 
Taxes and social security
689 
- 
Loans from directors
43,669 
69,008 
165,605 
84,043 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
17,604 
39,187 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Linfield
James Linfield
35,467 
- 
12,679 
22,788 
Mark Roberts
Mark Roberts
33,538 
- 
12,658 
20,880 
69,005 
- 
25,337 
43,668 
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NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2024
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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