Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12672437 Miss Anne Qvortrup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12672437 2023-06-30 12672437 2024-06-30 12672437 2023-07-01 2024-06-30 12672437 frs-core:CurrentFinancialInstruments 2024-06-30 12672437 frs-core:Non-currentFinancialInstruments 2024-06-30 12672437 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12672437 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12672437 frs-bus:Micro-entities 2023-07-01 2024-06-30 12672437 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12672437 frs-bus:Director1 2023-07-01 2024-06-30 12672437 2022-06-30 12672437 2023-06-30 12672437 2022-07-01 2023-06-30 12672437 frs-core:CurrentFinancialInstruments 2023-06-30 12672437 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12672437
Navia Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12672437
2024 2023
£ £
Fixed assets 206,454 198,097
Current assets 243,324 33,213
Prepayments and accrued income - 1,242
Creditors: Amounts Falling Due Within One Year (321,890 ) (92,643 )
NET CURRENT LIABILITIES (78,566 ) (58,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127,888 139,909
Creditors: Amounts Falling After More Than One Year (123,322 ) (137,025 )
Accruals and deferred income (580 ) (580 )
NET ASSETS 3,986 2,304
CAPITAL AND RESERVES 3,986 2,304

Notes

1. General Information
Navia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12672437 . The registered office is Flat 155b Omega Works , 4 Roach Road, London, E3 2GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Anne Qvortrup
Director
29/10/2024