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REGISTERED NUMBER: 10121477 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 MAY 2024 TO 30 NOVEMBER 2024

FOR

NBC NAVIGATE BUSINESS CONSULTING LIMITED

NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NBC NAVIGATE BUSINESS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024







DIRECTOR: Ms B Cetin





REGISTERED OFFICE: JSA Service LTD
4th Floor - Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10121477 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

2024 2024
Notes £    £   
CURRENT ASSETS
Cash at bank 182,411 182,796

CREDITORS
Amounts falling due within one year 968 360
NET CURRENT ASSETS 181,443 182,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,443

182,436

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 181,442 182,435
SHAREHOLDERS' FUNDS 181,443 182,436

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

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

The director acknowledges his 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.

NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





Ms B Cetin - Director


NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Nbc Navigate Business Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisable cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024 2,231
Disposals (2,231 )
At 30 November 2024 -
DEPRECIATION
At 1 May 2024 2,231
Eliminated on disposal (2,231 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 30 April 2024 -

NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2024 and the year ended 30 April 2024:

2024 2024
£    £   
Ms B Cetin
Balance outstanding at start of period (312 ) (2,455 )
Amounts advanced - 2,455
Amounts repaid (182 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (494 ) (312 )