Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI638703 Mr Paul Shannon Mr Michael Hamill Mr Paul James McCoubrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638703 2024-12-31 NI638703 2025-12-31 NI638703 2025-01-01 2025-12-31 NI638703 frs-core:CurrentFinancialInstruments 2025-12-31 NI638703 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI638703 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI638703 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI638703 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI638703 frs-bus:Director1 2025-01-01 2025-12-31 NI638703 frs-bus:Director2 2025-01-01 2025-12-31 NI638703 frs-bus:Director3 2025-01-01 2025-12-31 NI638703 2023-12-31 NI638703 2024-12-31 NI638703 2024-01-01 2024-12-31 NI638703 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI638703
Navigate Mortgages Limited
Financial Statements
For The Year Ended 31 December 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI638703
2025 2024
£ £
Fixed assets 4,436 3,380
Current assets 152,974 157,335
Prepayments and accrued income 531 464
Creditors: Amounts Falling Due Within One Year (33,262 ) (127,850 )
NET CURRENT ASSETS 120,243 29,949
TOTAL ASSETS LESS CURRENT LIABILITIES 124,679 33,329
NET ASSETS 124,679 33,329
CAPITAL AND RESERVES 124,679 33,329

Notes

1. General Information
Navigate Mortgages Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638703 . The registered office is Studio 3, Strand Studios, 150 Holywood Road, Belfast, Co Antrim, BT4 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
For the year ending 31 December 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 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 Michael Hamill
Director
18th May 2026