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Registered Number: 11301593
England and Wales
NAVA VAYAS LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

NAVA VAYAS LTD Contents Page For the year ended 30 April 2025
Balance sheet | 1
Notes to the financial statements | 2

NAVA VAYAS LTD Balance Sheet As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 266
Investments | 4 | 215,763 |  | 208,713
|  | 215,763 |  | 208,979
Current assets |  |  |
Cash at bank and in hand |  | 48,290 |  | 58,499
Creditors: amount falling due within one year |  | (1,384) |  | (1,443)
Net current assets |  | 46,906 |  | 57,056
Total assets less current liabilities |  | 262,669 |  | 266,035
Net assets |  | 262,669 |  | 266,035
Capital and reserves |  |  |
Called up share capital |  | 230 |  | 230
Profit and loss account |  | 262,439 |  | 265,805
Shareholders' funds |  | 262,669 |  | 266,035
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 March 2026 and were signed by:
------------------------------- Dheeraj Kumar Reddy PALAGIRI Director
1

NAVA VAYAS LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information NAVA VAYAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11301593, registration address 5 Drayton Avenue,, Innsworth, , Gloucester, United Kingdom, GL3 1PX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Years Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2024 | 2,243 |  | 2,243
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 2,243 |  | 2,243
Depreciation
At 01 May 2024 | 1,977 |  | 1,977
Charge for year | 266 |  | 266
On disposals | - |  | -
At 30 April 2025 | 2,243 |  | 2,243
Net book values
Closing balance as at 30 April 2025 | - |  | -
Opening balance as at 01 May 2024 | 266 |  | 266
4. | Investments
Cost | Investments in group undertakings |  | Loans to group undertakings |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 15,000 |  | 193,713 |  | 208,713
Additions | - |  | 7,050 |  | 7,050
Disposals | - |  | - |  | -
At 30 April 2025 | 15,000 |  | 200,763 |  | 215,763
2