Company Registration Number 07366848 (England and Wales)
NAVIGATE LEARNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
NAVIGATE LEARNING LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
NAVIGATE LEARNING LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr J Gould
Mr C M Rowe
Mr B K Barton
(Appointed 29 August 2024)
Company number
07366848
Registered office
Denne Court
Hengist Field
Borden
Sittingbourne
Kent
ME9 8LT
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
NAVIGATE LEARNING LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,136
2,092
Current assets
717,522
433,199
Creditors: amounts falling due within one year
(873,834)
(509,599)
Net current liabilities
(156,312)
(76,400)
Total assets less current liabilities
(154,176)
(74,308)
Creditors: amounts falling due after more than one year
(5,307)
(12,975)
Net liabilities
(159,483)
(87,283)
Capital and reserves
(159,483)
(87,283)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company and outstanding commitments for future minimum lease payments under non-cancellable operating leases 2024 £80,000 (2023: £32,948)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
5
NAVIGATE LEARNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -

Navigate Learning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Denne Court, Hengist Field, Borden, Sittingbourne, Kent, ME9 8LT.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 May 2025 and are signed on its behalf by:
Mr C M Rowe
Director
Company registration number 07366848 (England and Wales)
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