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REGISTERED NUMBER: 11917225 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

NAVKAR CONSULTING LTD

NAVKAR CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 11917225)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2


NAVKAR CONSULTING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr D K K Kanuga
Mrs N Kanuga





REGISTERED OFFICE: JSA Services Ltd
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11917225 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

NAVKAR CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 11917225)

BALANCE SHEET
30 APRIL 2024

2024 2023
£ £ £ £
FIXED ASSETS 1,917 2,445

CURRENT ASSETS 122,046 182,976

CREDITORS
Amounts falling due within one year (13,388 ) (39,457 )
NET CURRENT ASSETS 108,658 143,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,575

145,964

CAPITAL AND RESERVES 110,575 145,964

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£ £
Mr D K K Kanuga
Balance outstanding at start of year (1,795 ) 138
Amounts advanced 26,447 23,698
Amounts repaid (26,938 ) (25,631 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,286 ) (1,795 )

Mrs N Kanuga
Balance outstanding at start of year (1,112 ) (823 )
Amounts advanced 14,064 11,897
Amounts repaid (13,165 ) (12,186 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (213 ) (1,112 )



NAVKAR CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 11917225)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





Mr D K K Kanuga - Director