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Company Registration No. 11278671 (England and Wales)
Navah-Consulting Ltd Unaudited accounts for the year ended 31 March 2026
Navah-Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Navah-Consulting Ltd Company Information for the year ended 31 March 2026
Director
Mr Jonathan Camus-Smith
Company Number
11278671 (England and Wales)
Registered Office
1 Link Road Bishops Stortford Hertfordshire CM23 2ES United Kingdom
Accountants
Heather Sandy 36 Milliners Way Bishops Stortford Hertfordshire CM23 4GG
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Navah-Consulting Ltd Accountants' report
Accountants' report to the director of Navah-Consulting Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Heather Sandy 36 Milliners Way Bishops Stortford Hertfordshire CM23 4GG 16 April 2026
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Navah-Consulting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,600
5,265
Current assets
Debtors
5
6,410
14,621
Cash at bank and in hand
14,237
8,274
20,647
22,895
Creditors: amounts falling due within one year
6
(18,622)
(19,741)
Net current assets
2,025
3,154
Net assets
8,625
8,419
Capital and reserves
Profit and loss account
8,625
8,419
Shareholders' funds
8,625
8,419
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2026 and were signed on its behalf by
Mr Jonathan Camus-Smith Director Company Registration No. 11278671
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Navah-Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Navah-Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278671. The registered office is 1 Link Road, Bishops Stortford, Hertfordshire, CM23 2ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
12,724
Additions
3,631
At 31 March 2026
16,355
Depreciation
At 1 April 2025
7,459
Charge for the year
2,296
At 31 March 2026
9,755
Net book value
At 31 March 2026
6,600
At 31 March 2025
5,265
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,410
3,621
Accrued income and prepayments
-
11,000
6,410
14,621
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Navah-Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,699
6,190
Trade creditors
11,690
12,664
Taxes and social security
6,233
887
Accruals
(8,000)
-
18,622
19,741
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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