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Registered Number: 11301593
England and Wales

 

 

 

NAVA VAYAS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 266    533 
Investments 4 208,713    213,563 
208,979    214,096 
Current assets      
Debtors: amounts falling due within one year   2,574 
Cash at bank and in hand 58,499    79,472 
58,499    82,046 
Creditors: amount falling due within one year (1,443)   (27,115)
Net current assets 57,056    54,931 
 
Total assets less current liabilities 266,035    269,027 
Net assets 266,035    269,027 
 

Capital and reserves
     
Called up share capital 230    230 
Profit and loss account 265,805    268,797 
Shareholders' funds 266,035    269,027 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 January 2025 and were signed by:


-------------------------------
Dheeraj Kumar Reddy PALAGIRI
Director
1
General Information
NAVA VAYAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11301593, registration address 5 Drayton Avenue,, Innsworth, , Gloucester, United Kingdom, GL3 1PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 2,243    2,243 
Additions  
Disposals  
At 30 April 2024 2,243    2,243 
Depreciation
At 01 May 2023 1,710    1,710 
Charge for year 267    267 
On disposals  
At 30 April 2024 1,977    1,977 
Net book values
Closing balance as at 30 April 2024 266    266 
Opening balance as at 01 May 2023 533    533 


4.

Investments

Cost Investments in group undertakings   Loans to group undertakings   Total
  £   £   £
At 01 May 2023 15,000    198,563    213,563 
Additions   6,650    6,650 
Transfer to/from tangible fixed assets    
Disposals   (11,500)   (11,500)
At 30 April 2024 15,000    193,713    208,713 

2