16 May 2023 false No description of principal activity Taxfiler 2024.5 14871700business:PrivateLimitedCompanyLtd2023-05-162024-06-30 148717002023-05-15 148717002023-05-162024-06-30 14871700business:AuditExemptWithAccountantsReport2023-05-162024-06-30 14871700business:FilletedAccounts2023-05-162024-06-30 148717002024-06-30 14871700business:Director12023-05-162024-06-30 14871700business:Director22023-05-162024-06-30 14871700business:RegisteredOffice2023-05-162024-06-30 14871700core:WithinOneYear2024-06-30 14871700core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14871700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14871700core:PreviouslyStatedAmount2024-06-30 14871700business:SmallEntities2023-05-162024-06-30 14871700countries:EnglandWales2023-05-162024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14871700 (England and Wales)
Paynavigator Limited Unaudited accounts for the period from 16 May 2023 to 30 June 2024
Paynavigator Limited Unaudited accounts Contents
Page
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Paynavigator Limited Company Information for the period from 16 May 2023 to 30 June 2024
Directors
Victoria Ann Milford Stephen Morrell
Company Number
14871700 (England and Wales)
Registered Office
4 Westland Close Leavesden Watford WD25 7GH England
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Paynavigator Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
7,845 
Creditors: amounts falling due within one year
(2,084)
Net current assets
5,761 
Net assets
5,761 
Capital and reserves
Called up share capital
2 
Profit and loss account
5,759 
Shareholders' funds
5,761 
For the period ending 30 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 12 September 2024 and were signed on its behalf by
Victoria Ann Milford Director Company Registration No. 14871700
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Paynavigator Limited Notes to the Accounts for the period from 16 May 2023 to 30 June 2024
1
Statutory information
Paynavigator Limited is a private company, limited by shares, registered in England and Wales, registration number 14871700. The registered office is 4 Westland Close, Leavesden, Watford, WD25 7GH, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,351 
Loans from directors
220 
Accruals
513 
2,084 
5
Average number of employees
During the period the average number of employees was 0.
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