NAVABHI LTD Filleted Accounts Cover
NAVABHI LTD
Company No. 14317897
Unaudited Accounts
31 August 2024
NAVABHI LTD Balance Sheet Registrar
at
31 August 2024
Company No.
14317897
2024
2023
£
£
Fixed assets
1,014594
Current assets
24,7494,908
Creditors: Amounts falling due within one year
(5,954)
(1,598)
Net current assets
18,7953,310
Total assets less current liabilities
19,8093,904
Accruals and deferred income
(500)
(400)
19,3093,504
Capital and reserves
19,309
3,504
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 September 2023
3,850
Advanced in the period
26,130
Amounts repaid in the period
(22,790)
At 31 August 2024
7,190
4
General information
NAVABHI LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14317897
Its registered office is:
316 Whitchurch Road
Cardiff
Wales
CF14 3NF
For the year ended 31 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 May 2025 and signed on its behalf by:
J.L.V. Nair - Director
NAVABHI LTD1431789731 August 202401 September 2023false14 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Temporary employment agency activities and nursing services. 143178972023-09-012024-08-31143178972024-08-31143178972023-08-3114317897core:WithinOneYear2024-08-3114317897core:WithinOneYear2023-08-31143178972022-08-252023-08-31143178972023-09-0114317897countries:UnitedKingdom2023-09-012024-08-3114317897bus:RegisteredOffice2023-09-012024-08-3114317897bus:Micro-entities2023-09-012024-08-3114317897bus:FullAccounts2023-09-012024-08-3114317897bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3114317897bus:Director12023-09-012024-08-3114317897bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure