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Company Registration No. 11697253 (England and Wales)
NAVHUB ENTERPRISE SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2024
NAVHUB ENTERPRISE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NAVHUB ENTERPRISE SOLUTIONS LTD Company Information for the year ended 30 November 2024
Directors
Lucianne Nneoma Ukpabi Henry Obinna Ekweariri
Company Number
11697253 (England and Wales)
Registered Office
Profile West, Suite E Ground Floor 950 Great West Road Brentford TW8 9ES United Kingdom
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NAVHUB ENTERPRISE SOLUTIONS LTD for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NAVHUB ENTERPRISE SOLUTIONS LTD for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 27 August 2025
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NAVHUB ENTERPRISE SOLUTIONS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
416 
832 
Current assets
Debtors
5
36,876 
30,186 
Cash at bank and in hand
1,540 
2,989 
38,416 
33,175 
Creditors: amounts falling due within one year
6
(92,267)
(64,734)
Net current liabilities
(53,851)
(31,559)
Net liabilities
(53,435)
(30,727)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(53,437)
(30,729)
Shareholders' funds
(53,435)
(30,727)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Henry Obinna Ekweariri Director Company Registration No. 11697253
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NAVHUB ENTERPRISE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NAVHUB ENTERPRISE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11697253. The registered office is Profile West, Suite E, Ground Floor, 950 Great West Road, Brentford, TW8 9ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
has been depreciated using the straight line method over 3 years.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that NAVHUB ENTERPRISE SOLUTIONS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that NAVHUB ENTERPRISE SOLUTIONS LTD is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
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NAVHUB ENTERPRISE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,248 
At 30 November 2024
1,248 
Depreciation
At 1 December 2023
416 
Charge for the year
416 
At 30 November 2024
832 
Net book value
At 30 November 2024
416 
At 30 November 2023
832 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,876 
30,186 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
61,105 
46,426 
Trade creditors
624 
- 
Taxes and social security
13,649 
13,649 
Other creditors
16,889 
4,659 
92,267 
64,734 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Henry Obinna Ekweariri
Loan to Director
22,569 
13,320 
- 
35,889 
22,569 
13,320 
- 
35,889 
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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