Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 December 2023 31 December 2023 NI638703 Mr Michael Hamill Mr Paul James McCoubrey Mr Darren Curry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638703 2023-07-31 NI638703 2023-12-31 NI638703 2023-08-01 2023-12-31 NI638703 frs-core:CurrentFinancialInstruments 2023-12-31 NI638703 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2023-12-31 NI638703 frs-bus:FilletedAccounts 2023-08-01 2023-12-31 NI638703 frs-bus:Micro-entities 2023-08-01 2023-12-31 NI638703 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2023-12-31 NI638703 frs-bus:Director1 2023-08-01 2023-12-31 NI638703 frs-bus:Director2 2023-08-01 2023-12-31 NI638703 frs-bus:Director3 2023-08-01 2023-12-31 NI638703 2022-07-31 NI638703 2023-07-31 NI638703 2022-08-01 2023-07-31 NI638703 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI638703
Navigate Mortgages Limited
Financial Statements
For the Period 1 August 2023 to 31 December 2023
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI638703
31 December 2023 31 July 2023
£ £
Fixed assets 4,050 3,158
Current assets 153,908 147,018
Creditors: Amounts Falling Due Within One Year (85,074 ) (72,379 )
NET CURRENT ASSETS 68,834 74,639
TOTAL ASSETS LESS CURRENT LIABILITIES 72,884 77,797
Accruals and deferred income (832 ) -
NET ASSETS 72,052 77,797
CAPITAL AND RESERVES 72,052 77,797

Notes

1. General Information
Navigate Mortgages Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638703 . The registered office is Studio 3, Strand Studios, 150 Holywood Road, Belfast, Co Antrim, BT4 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2023: 6)
7 6
For the period ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Hamill
Director
11th October 2024