Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08070974 Mr Timothy Minchin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08070974 2023-12-31 08070974 2024-12-31 08070974 2024-01-01 2024-12-31 08070974 frs-core:CurrentFinancialInstruments 2024-12-31 08070974 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08070974 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08070974 frs-bus:Micro-entities 2024-01-01 2024-12-31 08070974 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08070974 frs-bus:Director1 2024-01-01 2024-12-31 08070974 2022-12-31 08070974 2023-12-31 08070974 2023-01-01 2023-12-31 08070974 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08070974
Navel Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Synergy Business Management
26 Park Road
Burgess Hill
West Sussex
RH15 8ET
Balance Sheet
Registered number: 08070974
2024 2023
£ £
Fixed assets 482 643
Current assets 81,436 217,897
Prepayments and accrued income 40 13
Creditors: Amounts Falling Due Within One Year (58,939 ) (193,319 )
NET CURRENT ASSETS 22,537 24,591
TOTAL ASSETS LESS CURRENT LIABILITIES 23,019 25,234
Accruals and deferred income (1,004 ) (1,014 )
NET ASSETS 22,015 24,220
CAPITAL AND RESERVES 22,015 24,220

Notes

1. General Information
Navel Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08070974 . The registered office is 26 Park Road, Burgess Hill, West Sussex, RH15 8ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2023: 1)
1 1
For the year ending 31 December 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 his 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
Mr Timothy Minchin
Director
19/03/2025