IRIS Accounts Production v25.1.4.42 08094991 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08094991 2023-12-31 08094991 2024-12-31 08094991 2024-01-01 2024-12-31 08094991 2022-12-31 08094991 2023-01-01 2023-12-31 08094991 2023-12-31 08094991 ns15:EnglandWales 2024-01-01 2024-12-31 08094991 ns14:PoundSterling 2024-01-01 2024-12-31 08094991 ns10:Director1 2024-01-01 2024-12-31 08094991 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08094991 ns10:SmallEntities 2024-01-01 2024-12-31 08094991 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08094991 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 08094991 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08094991 ns10:FullAccounts 2024-01-01 2024-12-31 08094991 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 08094991 ns10:OrdinaryShareClass2 2024-01-01 2024-12-31 08094991 ns10:CompanySecretary1 2024-01-01 2024-12-31 08094991 ns10:RegisteredOffice 2024-01-01 2024-12-31 08094991 ns5:CurrentFinancialInstruments 2024-12-31 08094991 ns5:CurrentFinancialInstruments 2023-12-31 08094991 ns5:ShareCapital 2024-12-31 08094991 ns5:ShareCapital 2023-12-31 08094991 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08094991 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 08094991 ns5:PlantMachinery 2024-01-01 2024-12-31 08094991 ns5:PlantMachinery 2023-12-31 08094991 ns5:PlantMachinery 2024-12-31 08094991 ns5:PlantMachinery 2023-12-31 08094991 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 08094991 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 08094991 ns10:OrdinaryShareClass1 2024-12-31 08094991 ns10:OrdinaryShareClass2 2024-12-31

REGISTERED NUMBER: 08094991 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

INAV CONSULTANTS LTD

| INAV CONSULTANTS LTD (REGISTERED NUMBER: 08094991) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| INAV CONSULTANTS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | N P Simeonidis

| SECRETARY: | Mrs G L Simeonidis

| REGISTERED OFFICE: | 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

| REGISTERED NUMBER: | 08094991 (England and Wales)

| ACCOUNTANTS: | Andrew Cross & Co.

| Chartered Certified Accountants

| 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

| INAV CONSULTANTS LTD (REGISTERED NUMBER: 08094991) |

BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,107 |  | 6,809 |  |

CURRENT ASSETS

Stocks | 10,324 |  | - |  |

Debtors | 5 | 498 |  | 403 |  |

Cash at bank and in hand | 3,278 |  | 4,385 |  |

14,100 |  | 4,788 |  |

CREDITORS

Amounts falling due within one year | 6 | 37,953 |  | 39,207 |  |

NET CURRENT LIABILITIES | (23,853 | ) | (34,419 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (18,746 | ) | (27,610 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 10 |  | 10 |  |

Retained earnings | (18,756 | ) | (27,620 | ) |

SHAREHOLDERS' FUNDS | (18,746 | ) | (27,610 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2025 and were signed by:

N P Simeonidis - Director

| INAV CONSULTANTS LTD (REGISTERED NUMBER: 08094991) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Inav Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents services provided during the year, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 18,740 |  |

| DEPRECIATION

| At 1 January 2024 | 11,931 |  |

| Charge for year | 1,702 |  |

| At 31 December 2024 | 13,633 |  |

| NET BOOK VALUE

| At 31 December 2024 | 5,107 |  |

| At 31 December 2023 | 6,809 |  |

| INAV CONSULTANTS LTD (REGISTERED NUMBER: 08094991) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other debtors | 498 |  | 403 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other creditors | 37,953 |  | 39,207 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 6 | Ordinary | £1 | 6 |  | 6 |  |

| 4 | B | £1 | 4 |  | 4 |  |

10 |  | 10 |  |