Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08103444 Mr Bhavin Navsaria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103444 2023-06-30 08103444 2024-06-30 08103444 2023-07-01 2024-06-30 08103444 frs-core:CurrentFinancialInstruments 2024-06-30 08103444 frs-core:Non-currentFinancialInstruments 2024-06-30 08103444 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08103444 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08103444 frs-bus:Micro-entities 2023-07-01 2024-06-30 08103444 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08103444 frs-bus:Director1 2023-07-01 2024-06-30 08103444 2022-06-30 08103444 2023-06-30 08103444 2022-07-01 2023-06-30 08103444 frs-core:CurrentFinancialInstruments 2023-06-30 08103444 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08103444
Navsaria Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08103444
2024 2023
£ £
Current assets 358,625 217,805
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (94,518 ) (148,038 )
NET CURRENT ASSETS 264,207 69,867
TOTAL ASSETS LESS CURRENT LIABILITIES 264,207 69,867
Creditors: Amounts Falling After More Than One Year (257,203 ) (65,977 )
Accruals and deferred income (4,400 ) (2,200 )
NET ASSETS 2,604 1,690
CAPITAL AND RESERVES 2,604 1,690

Notes

1. General Information
Navsaria Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08103444 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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.
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 Bhavin Navsaria
Director
17 March 2025