Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08486150 Mr Ahsan Mukhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08486150 2024-04-30 08486150 2025-04-30 08486150 2024-05-01 2025-04-30 08486150 frs-core:CurrentFinancialInstruments 2025-04-30 08486150 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08486150 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08486150 frs-bus:Micro-entities 2024-05-01 2025-04-30 08486150 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08486150 frs-bus:Director1 2024-05-01 2025-04-30 08486150 2023-04-30 08486150 2024-04-30 08486150 2023-05-01 2024-04-30 08486150 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08486150
Dynamics Nav Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Dynamics Nav Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08486150

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 330,526 | 330,526
Current assets |  | 11,877 | 7,050
Prepayments and accrued income |  | - | 960
Creditors: Amounts Falling Due Within One Year |  | (54,674 ) | (70,151 )
NET CURRENT LIABILITIES |  | (42,797 ) | (62,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 287,729 | 268,385
NET ASSETS |  | 287,729 | 268,385
CAPITAL AND RESERVES |  | 287,729 | 268,385

## Notes

1. General Information
Dynamics Nav Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08486150 . The registered office is 161 Hall Road, Isleworth, TW7 7PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ahsan Mukhtar Director
29/10/2025