Registered number
10106005
Navillus Consulting Ltd
Filleted Accounts
30 April 2024
Navillus Consulting Ltd
Registered number: 10106005
Balance Sheet
as at 30 April 2024 Re-stated
2024 2023
£ £
Fixed assets 11,118 11,118
Current assets 3,076 13,616
Creditors: amounts falling due within one year (331) (7,767)
Net current assets 2,745 5,849
Total assets less current liabilities 13,863 16,967
Net assets 13,863 16,967
Capital and reserves 13,863 16,967
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 139 Green Dragon Lane London N21 1EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M O'Sullivan
Director
Approved by the board on 22 January 2025
Navillus Consulting Ltd 10106005 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 M O'Sullivan No description of principal activity 10106005 2022-05-01 2023-04-30 10106005 core:WithinOneYear 2023-04-30 10106005 2023-05-01 2024-04-30 10106005 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10106005 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10106005 countries:England 2023-05-01 2024-04-30 10106005 bus:Director40 2023-05-01 2024-04-30 10106005 bus:Micro-entities 2023-05-01 2024-04-30 10106005 bus:FilletedAccounts 2023-05-01 2024-04-30 10106005 2024-04-30 10106005 core:WithinOneYear 2024-04-30 10106005 2023-04-30 iso4217:GBP xbrli:pure