Acorah Software Products - Accounts Production 16.4.675 false true true false 13 May 2024 31 May 2025 31 May 2025 15716023 Mr. Karan Pinto Mr Romi Sumaria Erin Beilharz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15716023 2024-05-12 15716023 2025-05-31 15716023 2024-05-13 2025-05-31 15716023 frs-core:ShareCapital 2025-05-31 15716023 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15716023 frs-bus:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31 15716023 frs-bus:FilletedAccounts 2024-05-13 2025-05-31 15716023 frs-bus:SmallEntities 2024-05-13 2025-05-31 15716023 frs-bus:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15716023 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-13 2025-05-31 15716023 frs-bus:Director1 2024-05-13 2025-05-31 15716023 frs-bus:Director2 2024-05-13 2025-05-31 15716023 frs-bus:Director3 2024-05-13 2025-05-31 15716023 frs-countries:EnglandWales 2024-05-13 2025-05-31
Registered number: 15716023
Navon World Limited
Financial Statements
For the Period 13 May 2024 to 31 May 2025
SAWHNEY CONSULTING
Harrow Business Centre
429-433 Pinner Road
Harrow
Middlesex
HA1 4HN
Navon World Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Navon World Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15716023

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 14,589 |
|  | 14,589 |
Creditors: Amounts Falling Due Within One Year | 4 | (24,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,023 )
NET LIABILITIES |  |  | (10,023 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 325
Profit and Loss Account |  |  | (10,348 )
SHAREHOLDERS' FUNDS |  |  | (10,023)

For the period ending 31 May 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Romi Sumaria Director
12 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Navon World Limited
Notes to the Financial Statements
For the Period 13 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Navon World Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15716023 . The registered office is Sterling Associates 5 Theobald Court, Theobald Street, Elstree, Hertfordshire, WD6 4RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company directors, who are owed by the company will not recall loan owed to them and will continue to provide financial support until the company is profitable and financially able to repay.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 24,612

5. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 325

Page 2