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
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
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
Navah-Consulting Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
6,600
5,265
Cash at bank and in hand
14,237
8,274
Creditors: amounts falling due within one year
(18,622)
(19,741)
Net current assets
2,025
3,154
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
Navah-Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
-
11,000
Navah-Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,690
12,664
Taxes and social security
6,233
887
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).