Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12333226 Miss Anne Qvortrup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12333226 2023-10-31 12333226 2024-10-31 12333226 2023-11-01 2024-10-31 12333226 frs-core:CurrentFinancialInstruments 2024-10-31 12333226 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12333226 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12333226 frs-bus:Micro-entities 2023-11-01 2024-10-31 12333226 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12333226 frs-bus:Director1 2023-11-01 2024-10-31 12333226 2022-10-31 12333226 2023-10-31 12333226 2022-11-01 2023-10-31 12333226 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12333226
Navia II Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12333226
2024 2023
£ £
Current assets 5,460 3,730
Creditors: Amounts Falling Due Within One Year (15,883 ) (17,916 )
NET CURRENT LIABILITIES (10,423 ) (14,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,423 ) (14,186 )
Accruals and deferred income (579 ) (580 )
NET LIABILITIES (11,002 ) (14,766 )
CAPITAL AND RESERVES (11,002 ) (14,766 )

Notes

1. General Information
Navia II Ltd is a private company, limited by shares, incorporated in , registered number 12333226 . The registered office is Flat 155b, Omega Works, 4 Roach Road, London, E3 2GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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
Miss Anne Qvortrup
Director
24/01/2025