Registered number
09459041
Nav- Focus Solutions Limited
Filleted Accounts
28 February 2024
Nav- Focus Solutions Limited
Registered number: 09459041
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 4,428 4,709
Current assets 90,760 82,598
Creditors: amounts falling due within one year (34,088) (30,682)
Net current assets 56,672 51,916
Total assets less current liabilities 61,100 56,625
Net assets 61,100 56,625
Capital and reserves 61,100 56,625
Number Number
Average number of employees 2 2
Included within debtors is £54,005 (2023 £49,366) in respect of a directors' loan account. This loan incurs interest at 2.25% and has no formal repayment terms. During the period the company advanced monies to the directors totalling £75,138 and the directors' made repayments totalling £70,500.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Berkeley Avenue, Grantham, NG31 8UA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr U K Siddhanti
Director
Approved by the board on 10 October 2024
Nav- Focus Solutions Limited 09459041 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts July 2024 Mr U K Siddhanti No description of principal activity 09459041 2022-03-01 2023-02-28 09459041 core:WithinOneYear 2023-02-28 09459041 2023-03-01 2024-02-28 09459041 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09459041 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09459041 countries:England 2023-03-01 2024-02-28 09459041 bus:Director40 2023-03-01 2024-02-28 09459041 bus:Micro-entities 2023-03-01 2024-02-28 09459041 bus:FilletedAccounts 2023-03-01 2024-02-28 09459041 2024-02-28 09459041 core:WithinOneYear 2024-02-28 09459041 2023-02-28 iso4217:GBP xbrli:pure