Registered number: 07230274
Navini Technology Ltd |
Unaudited Financial Statements |
for the period ended 30 November 2024 |
as at 30 November 2024
2024 | Period ended Apr 2024 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Stephen Johnson
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £375 made to Stephen Johnson, a director of the company, on 30/11/2024.
During the accounting period the maximum amount payable by Stephen Johnson was £375
The following conditions are attached to the amount payable by Stephen Johnson:
Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
1,185
)
(
|
810
|
0 | 0 | 0 |
(
|
Nicola Bradshaw
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £125 made to Nicola Bradshaw, a director of the company, on 30/11/2024.
During the accounting period the maximum amount payable by Nicola Bradshaw was £125
The following conditions are attached to the amount payable by Nicola Bradshaw:
Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
125
)
(
|
0
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/11/2024
Approved by the board of directors and signed on behalf of the board,