Registered Number 09932898

NAVISH MEDIA CO LTD

Micro-entity Accounts

28 March 2024

NAVISH MEDIA CO LTD Registered Number 09932898

Micro-entity Balance Sheet as at 28 March 2024

Notes 2024 2023
£ £
Fixed Assets
93,000
93,000
Current Assets
15,292
49,699
Creditors: amounts falling due within one year
(59,371)
(74,781)
Net current assets (liabilities)
(44,079)
(25,082)
Total assets less current liabilities
48,921
67,918
Creditors: amounts falling due after more than one year
(6,250)
(11,250)
Total net assets (liabilities)
42,671
56,668
Capital and reserves
42,671
56,668
  • For the year ending 28 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 March 2025

And signed on their behalf by:
Mr Avtar Panesar, Director

NAVISH MEDIA CO LTD Registered Number 09932898

Notes to the Micro-entity Accounts for the period ended 28 March 2024

1Employees
2024 2023
Average number of employees during the period 1 3