Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08021722 Mr Vinay Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08021722 2023-04-30 08021722 2024-04-30 08021722 2023-05-01 2024-04-30 08021722 frs-core:CurrentFinancialInstruments 2024-04-30 08021722 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08021722 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08021722 frs-bus:Micro-entities 2023-05-01 2024-04-30 08021722 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08021722 frs-bus:Director1 2023-05-01 2024-04-30 08021722 frs-bus:Director1 2023-04-30 08021722 frs-bus:Director1 2024-04-30 08021722 2022-04-30 08021722 2023-04-30 08021722 2022-05-01 2023-04-30 08021722 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08021722
Nav Financial Services (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 08021722
2024 2023
£ £
Fixed assets 44,816 -
Current assets 145,763 169,327
Creditors: Amounts Falling Due Within One Year (3,924 ) (7,238 )
NET CURRENT ASSETS 141,839 162,089
TOTAL ASSETS LESS CURRENT LIABILITIES 186,655 162,089
Accruals and deferred income (300 ) (96 )
NET ASSETS 186,355 161,993
CAPITAL AND RESERVES 186,355 161,993

Notes

1. General Information
Nav Financial Services (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08021722 . The registered office is 21 Angelica Gardens, Croydon, CR0 8XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Vinay Malhotra 6,027 29,186 29,379 - 5,834
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Vinay Malhotra
Director
23/08/2024