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COMPANY REGISTRATION NUMBER: 12040479
VATNAV Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
VATNAV Ltd
Financial Statements
Year ended 30 June 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
VATNAV Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
2,198
1,049
-------
-------
Current assets
83,003
60,108
Prepayments and accrued income
584
592
--------
--------
83,587
60,700
Creditors: amounts falling due within one year
( 41,846)
( 21,781)
--------
--------
Net current assets
41,741
38,919
--------
--------
Total assets less current liabilities
43,939
39,968
Accruals and deferred income
( 1,705)
( 2,840)
--------
--------
42,234
37,128
--------
--------
Capital and reserves
42,234
37,128
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 6 March 2025 , and are signed on behalf of the board by:
Mrs Laura Alison Chipp
Director
Company registration number: 12040479
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Grantsmead Grantsmead, Lancing, England, BN15 0PG. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.