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Company Registration No. 11278671 (England and Wales)
Navah-Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Navah-Consulting Ltd Unaudited accounts Contents
Page
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Navah-Consulting Ltd Company Information for the year ended 31 March 2024
Director
Mr Jonathan Camus-Smith
Company Number
11278671 (England and Wales)
Registered Office
1 Link Road Bishops Stortford Hertfordshire CM23 2ES United Kingdom
Accountants
Heather Sandy 36 Milliners Way Bishops Stortford Hertfordshire CM23 4GG
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Navah-Consulting Ltd Accountants' report
Accountants' report to the director of Navah-Consulting Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Heather Sandy 36 Milliners Way Bishops Stortford Hertfordshire CM23 4GG 10 September 2024
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Navah-Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,898 
2,419 
Current assets
Debtors
1,010 
250 
Cash at bank and in hand
2,804 
8,289 
3,814 
8,539 
Creditors: amounts falling due within one year
(518)
6,753 
Net current assets
3,296 
15,292 
Net assets
7,194 
17,711 
Capital and reserves
Profit and loss account
7,194 
17,711 
Shareholders' funds
7,194 
17,711 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2024 and were signed on its behalf by
Mr Jonathan Camus-Smith Director Company Registration No. 11278671
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Navah-Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Navah-Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278671. The registered office is 1 Link Road, Bishops Stortford, Hertfordshire, CM23 2ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,857 
Additions
2,650 
At 31 March 2024
9,507 
Depreciation
At 1 April 2023
4,438 
Charge for the year
1,171 
At 31 March 2024
5,609 
Net book value
At 31 March 2024
3,898 
At 31 March 2023
2,419 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,010 
250 
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Navah-Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
518 
(557)
Taxes and social security
- 
(9,390)
Loans from directors
- 
2,514 
Accruals
- 
680 
518 
(6,753)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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