Company Registration No. 13556097 (England and Wales)
Navital Global Holding Ltd
Unaudited accounts
for the year ended 31 August 2024
Navital Global Holding Ltd
Unaudited accounts
Contents
Navital Global Holding Ltd
Company Information
for the year ended 31 August 2024
Directors
Annas Abedin
Ziad Wafiq Mahmoud Soufan
Company Number
13556097 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Navital Global Holding Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
154,175
177,561
Creditors: amounts falling due within one year
(125,380)
(171,567)
Net current assets
30,603
12,652
Total assets less current liabilities
30,818
33,197
Creditors: amounts falling due after more than one year
-
(744)
Called up share capital
179
179
Share premium
319,581
319,581
Profit and loss account
(288,942)
(287,307)
Shareholders' funds
30,818
32,453
For the year ending 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 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 9 September 2025 and were signed on its behalf by
Annas Abedin
Director
Company Registration No. 13556097
Navital Global Holding Ltd
Notes to the Accounts
for the year ended 31 August 2024
Navital Global Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13556097. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% SLM
4
Tangible fixed assets
Computer equipment
5
Investments
Subsidiary undertakings
Valuation at 1 September 2023
20,115
Valuation at 31 August 2024
-
Navital Global Holding Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
124,348
144,465
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).