Navigo Automation Limited Filleted Accounts Cover
Navigo Automation Limited
Company No. 13186622
Unaudited Accounts
30 April 2024
Navigo Automation Limited Balance Sheet Registrar
at
30 April 2024
Company No.
13186622
2024
2023
£
£
Fixed assets
1,1531,537
Current assets
30,18924,870
Prepayments and accrued income
-711
Creditors: Amounts falling due within one year
(12,568)
(8,185)
Net current assets
17,62117,396
Total assets less current liabilities
18,77418,933
Accruals and deferred income
(600)
(598)
18,17418,335
Capital and reserves
18,174
18,335
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Navigo Automation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13186622
Its registered office is:
Block O
Bolsover Business Park
Bolsover
S44 6BH
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 20 August 2024 and signed on its behalf by:
Christopher Tuton - Director
Navigo Automation Limited1318662230 April 202401 May 2023false20 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was business software development. 131866222023-05-012024-04-30131866222024-04-30131866222023-04-3013186622core:WithinOneYear2024-04-3013186622core:WithinOneYear2023-04-30131866222022-05-012023-04-3013186622countries:UnitedKingdom2023-05-012024-04-3013186622bus:RegisteredOffice2023-05-012024-04-30131866222023-05-0113186622bus:Micro-entities2023-05-012024-04-3013186622bus:FullAccounts2023-05-012024-04-3013186622bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013186622bus:Director12023-05-012024-04-3013186622bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure