Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11056494 Mrs Rachel Carvell-Spedding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11056494 2023-03-31 11056494 2024-03-31 11056494 2023-04-01 2024-03-31 11056494 frs-core:CurrentFinancialInstruments 2024-03-31 11056494 frs-core:Non-currentFinancialInstruments 2024-03-31 11056494 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11056494 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11056494 frs-bus:Micro-entities 2023-04-01 2024-03-31 11056494 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11056494 frs-bus:Director1 2023-04-01 2024-03-31 11056494 2022-03-31 11056494 2023-03-31 11056494 2022-04-01 2023-03-31 11056494 frs-core:CurrentFinancialInstruments 2023-03-31 11056494 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11056494
Navy Grey Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Polar Accounting Solutions Ltd
Balance Sheet
Registered number: 11056494
2024 2023
£ £
Fixed assets 6,134 7,035
Current assets 377,128 236,812
Prepayments and accrued income 3,698 8,203
Creditors: Amounts Falling Due Within One Year (239,624 ) (140,583 )
NET CURRENT ASSETS 141,202 104,432
TOTAL ASSETS LESS CURRENT LIABILITIES 147,336 111,467
Creditors: Amounts Falling After More Than One Year (57,281 ) (64,471 )
Accruals and deferred income (52,776 ) (9,899 )
NET ASSETS 37,279 37,097
CAPITAL AND RESERVES 37,279 37,097

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 3)
4 3
2. General Information
Navy Grey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11056494 . The registered office is Unit 232 The Light Bulb, 1 Filament Walk, London, SW18 4GQ.
For the year ending 31 March 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
Mrs Rachel Carvell-Spedding
Director
08/07/2024