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
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
Seal Navitas Limited
Statement of financial position
as at 31 December 2023
Intangible assets
79,996
83,230
Cash at bank and in hand
-
577
Creditors: amounts falling due within one year
(82,226)
(80,602)
Net current assets
241,967
244,168
Net assets
323,324
328,771
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
Seal Navitas Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
88,587
At 31 December 2023
79,996
At 31 December 2022
83,230
Seal Navitas Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 January 2023
1,315
Valuation at 31 December 2023
1,315
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
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).