1 January 2023 true No description of principal activity Taxfiler 2024.5 09763181business:PrivateLimitedCompanyLtd2023-01-012023-12-31 097631812022-12-31 09763181business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 097631812023-01-012023-12-31 09763181business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09763181business:FilletedAccounts2023-01-012023-12-31 097631812023-12-31 09763181business:Director12023-01-012023-12-31 09763181business:RegisteredOffice2023-01-012023-12-31 097631812022-12-31 09763181core:WithinOneYear2023-12-31 09763181core:WithinOneYear2022-12-31 09763181core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09763181core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09763181core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 09763181core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 09763181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09763181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09763181core:PreviouslyStatedAmount2023-12-31 09763181core:PreviouslyStatedAmount2022-12-31 09763181business:SmallEntities2023-01-012023-12-31 09763181countries:EnglandWales2023-01-012023-12-31 09763181core:FurnitureFittings2023-01-012023-12-31 09763181core:IntangibleAssetsOtherThanGoodwill2022-12-31 09763181core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31 09763181core:IntangibleAssetsOtherThanGoodwill2023-12-31 09763181core:FurnitureFittings2022-12-31 09763181core:FurnitureFittings2023-12-31 097631812022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09763181 (England and Wales)
Seal Navitas Limited Unaudited accounts for the year ended 31 December 2023
Seal Navitas Limited Unaudited accounts Contents
Page
- 2 -
Seal Navitas Limited Company Information for the year ended 31 December 2023
Director
Dmitriy Ivanovich Zaynulin
Company Number
09763181 (England and Wales)
Registered Office
GRENVILLE COURT BRITWELL ROAD BURNHAM BUCKS SL1 8DF ENGLAND
- 3 -
Seal Navitas Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
79,996 
83,230 
Tangible assets
46 
58 
Investments
1,315 
1,315 
81,357 
84,603 
Current assets
Debtors
324,193 
324,193 
Cash at bank and in hand
- 
577 
324,193 
324,770 
Creditors: amounts falling due within one year
(82,226)
(80,602)
Net current assets
241,967 
244,168 
Net assets
323,324 
328,771 
Capital and reserves
Called up share capital
1,351 
1,351 
Share premium
352,089 
352,089 
Profit and loss account
(30,116)
(24,669)
Shareholders' funds
323,324 
328,771 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 11 September 2024 and were signed on its behalf by
Dmitriy Ivanovich Zaynulin Director Company Registration No. 09763181
- 4 -
Seal Navitas Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Seal Navitas Limited is a private company, limited by shares, registered in England and Wales, registration number 09763181. The registered office is GRENVILLE COURT, BRITWELL ROAD, BURNHAM, BUCKS, SL1 8DF, ENGLAND.
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: Patents & Licences - 20% Straight Line Basis
Fixtures & fittings
20% Straight Line
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 1 January 2023
87,611 
Additions
976 
At 31 December 2023
88,587 
Amortisation
At 1 January 2023
4,381 
Charge for the year
4,210 
At 31 December 2023
8,591 
Net book value
At 31 December 2023
79,996 
At 31 December 2022
83,230 
- 5 -
Seal Navitas Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
73 
At 31 December 2023
73 
Depreciation
At 1 January 2023
15 
Charge for the year
12 
At 31 December 2023
27 
Net book value
At 31 December 2023
46 
At 31 December 2022
58 
6
Investments
Other investments 
£ 
Valuation at 1 January 2023
1,315 
Valuation at 31 December 2023
1,315 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
324,193 
324,193 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
76,082 
76,082 
Loans from directors
6,144 
4,520 
82,226 
80,602 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -