Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 August 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI638703 Mr Michael Hamill Mr Paul James McCoubrey Mr Paul Shannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638703 2023-12-31 NI638703 2024-12-31 NI638703 2024-01-01 2024-12-31 NI638703 frs-core:CurrentFinancialInstruments 2024-12-31 NI638703 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI638703 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI638703 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI638703 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI638703 frs-bus:Director1 2024-01-01 2024-12-31 NI638703 frs-bus:Director3 2024-01-01 2024-12-31 NI638703 frs-bus:Director4 2024-01-01 2024-12-31 NI638703 2023-07-31 NI638703 2023-12-31 NI638703 2023-08-01 2023-12-31 NI638703 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI638703
Navigate Mortgages Limited
Financial Statements
For The Year Ended 31 December 2024
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI638703
31 December 2024 31 December 2023
£ £
Fixed assets 3,380 4,050
Current assets 157,335 153,908
Prepayments and accrued income 464 -
Creditors: Amounts Falling Due Within One Year (127,850 ) (85,074 )
NET CURRENT ASSETS 29,949 68,834
TOTAL ASSETS LESS CURRENT LIABILITIES 33,329 72,884
Accruals and deferred income - (832 )
NET ASSETS 33,329 72,052
CAPITAL AND RESERVES 33,329 72,052

Notes

1. General Information
Navigate Mortgages Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638703 . The registered office is Studio 3, Strand Studios, 150 Holywood Road, Belfast, Co Antrim, BT4 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
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 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 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 Michael Hamill
Director
30th May 2025