Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13455134 Mr Fehintolu Olatunji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13455134 2022-11-30 13455134 2023-11-30 13455134 2022-12-01 2023-11-30 13455134 frs-core:CurrentFinancialInstruments 2023-11-30 13455134 frs-core:Non-currentFinancialInstruments 2023-11-30 13455134 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13455134 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13455134 frs-bus:Micro-entities 2022-12-01 2023-11-30 13455134 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13455134 frs-bus:Director1 2022-12-01 2023-11-30
Registered number: 13455134
Navyberry Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13455134
2023
£
Fixed assets 25,372
Current assets 42,195
Prepayments and accrued income 5,872
Creditors: Amounts Falling Due Within One Year (27,227 )
NET CURRENT ASSETS 20,840
TOTAL ASSETS LESS CURRENT LIABILITIES 46,212
Creditors: Amounts Falling After More Than One Year (50,000 )
Accruals and deferred income (295 )
NET LIABILITIES (4,083 )
CAPITAL AND RESERVES (4,083 )

Notes

1. General Information
Navyberry Ltd is a private company, limited by shares, incorporated in , registered number 13455134 . The registered office is 13 Okemore Gardens, Orpington, BR5 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £27,227 made by Mr Fehintolu Olatunji to the company. This loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2023 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 Fehintolu Olatunji
Director
22/08/2024