1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09087159 2023-07-01 2024-06-30 09087159 2024-06-30 09087159 2023-06-30 09087159 2022-07-01 2023-06-30 09087159 2023-06-30 09087159 2022-06-30 09087159 bus:RegisteredOffice 2023-07-01 2024-06-30 09087159 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 09087159 bus:Director1 2023-07-01 2024-06-30 09087159 core:WithinOneYear 2024-06-30 09087159 core:WithinOneYear 2023-06-30 09087159 core:AfterOneYear 2024-06-30 09087159 core:AfterOneYear 2023-06-30 09087159 bus:Micro-entities 2023-07-01 2024-06-30 09087159 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09087159 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09087159 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09087159 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 09087159
SatNav Specialist Ltd
Unaudited filleted financial statements
30 June 2024
SatNav Specialist Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SatNav Specialist Ltd
Directors and other information
Directors Marian Bazalik
Company number 09087159
Registered office Unit 15/2nd Floor
New Cut
Halesworth
IP19 8BY
Accountants RHJ Accountants Ltd
99 Parkway Avenue
Sheffield
South Yorkshire
S9 4WG
SatNav Specialist Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 2,753 3,671
_______ _______
Current assets 5,197 7,831
Creditors: amounts falling due within one year ( 11,316) ( 21,300)
_______ _______
Net current liabilities ( 6,119) ( 13,469)
_______ _______
Total assets less current liabilities ( 3,366) ( 9,798)
Creditors: amounts falling due after more than one year ( 3,387) ( 5,258)
_______ _______
Net liabilities ( 6,753) ( 15,056)
_______ _______
Capital and reserves ( 6,753) ( 15,056)
_______ _______
Notes to the financial statements
SatNav Specialist Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going Concern
The director will continue to support the business to continue trading.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Marian Bazalik
Director
Company registration number: 09087159
The company is a private company limited by shares, registered in United Kingom.