Navigo Automation Limited Filleted Accounts Cover
Navigo Automation Limited
Company No. 13186622
Unaudited Accounts
30 April 2025
Navigo Automation Limited Balance Sheet Registrar
at
30 April 2025
Company No.
13186622
2025
2024
£
£
Fixed assets
8651,153
Current assets
21,61530,189
Creditors: Amounts falling due within one year
(4,038)
(12,568)
Net current assets
17,57717,621
Total assets less current liabilities
18,44218,774
Accruals and deferred income
(600)
(600)
17,84218,174
Capital and reserves
17,842
18,174
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Navigo Automation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13186622
Its registered office is:
Block O
Bolsover Business Park
Bolsover
S44 6BH
For the year ended 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 November 2025 and signed on its behalf by:
Christopher Tuton - Director
Navigo Automation Limited1318662230 April 202501 May 2024false14 November 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was business software development. 131866222024-05-012025-04-30131866222025-04-30131866222024-04-3013186622core:WithinOneYear2025-04-3013186622core:WithinOneYear2024-04-30131866222023-05-012024-04-3013186622countries:UnitedKingdom2024-05-012025-04-3013186622bus:RegisteredOffice2024-05-012025-04-30131866222024-05-0113186622bus:Micro-entities2024-05-012025-04-3013186622bus:FullAccounts2024-05-012025-04-3013186622bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3013186622bus:Director12024-05-012025-04-3013186622bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure