P Navare & Associates Ltd

Acorah Software Products - Accounts Production 6.5.027 false true No description of principal activity 1 November 2016 31 October 2017 31 October 2017 8746882 Mr Pradip Navare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8746882 2016-10-31 8746882 2017-10-31 8746882 2016-11-01 2017-10-31 8746882 frs-core:CurrentFinancialInstruments 2017-10-31 8746882 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 8746882 frs-core:Non-currentFinancialInstruments 2017-10-31 8746882 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 8746882 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 8746882 frs-core:CurrentFinancialInstruments 2017-10-31 8746882 frs-core:AfterOneYear 2016-11-01 2017-10-31 8746882 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 8746882 frs-core:BetweenOneFiveYears 2017-10-31 8746882 frs-core:ComputerEquipment 2017-10-31 8746882 frs-core:ComputerEquipment 2016-11-01 2017-10-31 8746882 frs-core:ComputerEquipment 2016-10-31 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dpl-frs:CostSales dpl-frs:Item1 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item1 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item1 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-11-01 2016-10-31 8746882 dpl-frs:Item2 2015-11-01 2016-10-31 8746882 dpl-frs:Item2 2015-10-31 8746882 dpl-frs:Item2 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item2 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item2 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item2 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item2 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-11-01 2016-10-31 8746882 dpl-frs:Item3 2015-11-01 2016-10-31 8746882 dpl-frs:Item3 2015-10-31 8746882 dpl-frs:Item3 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item3 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item3 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item3 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item3 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-11-01 2016-10-31 8746882 dpl-frs:Item4 2015-11-01 2016-10-31 8746882 dpl-frs:Item4 2015-10-31 8746882 dpl-frs:Item4 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item4 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item4 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item4 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item4 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-11-01 2016-10-31 8746882 dpl-frs:Item5 2015-11-01 2016-10-31 8746882 dpl-frs:Item5 2015-10-31 8746882 dpl-frs:Item5 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item5 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item5 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item5 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item5 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-11-01 2016-10-31 8746882 dpl-frs:Item6 2015-11-01 2016-10-31 8746882 dpl-frs:Item6 2015-10-31 8746882 dpl-frs:Item6 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item6 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item6 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item6 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item6 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-11-01 2016-10-31 8746882 dpl-frs:Item7 2015-11-01 2016-10-31 8746882 dpl-frs:Item7 2015-10-31 8746882 dpl-frs:Item7 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item7 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item7 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item7 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item7 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-11-01 2016-10-31 8746882 dpl-frs:Item8 2015-11-01 2016-10-31 8746882 dpl-frs:Item8 2015-10-31 8746882 dpl-frs:Item8 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item8 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item8 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item8 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item8 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-11-01 2016-10-31 8746882 dpl-frs:Item9 2015-11-01 2016-10-31 8746882 dpl-frs:Item9 2015-10-31 8746882 dpl-frs:Item9 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item9 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item9 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item9 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item9 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-11-01 2016-10-31 8746882 dpl-frs:Item10 2015-11-01 2016-10-31 8746882 dpl-frs:Item10 2015-10-31 8746882 dpl-frs:Item10 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item10 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item10 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item10 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item10 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-11-01 2016-10-31 8746882 dpl-frs:Item11 2015-11-01 2016-10-31 8746882 dpl-frs:Item11 2015-10-31 8746882 dpl-frs:Item11 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item11 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item11 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item11 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item11 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-11-01 2016-10-31 8746882 dpl-frs:Item12 2015-11-01 2016-10-31 8746882 dpl-frs:Item12 2015-10-31 8746882 dpl-frs:Item12 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item12 2015-11-01 2016-10-31 8746882 dpl-frs:CostSales dpl-frs:Item12 2015-10-31 8746882 dpl-frs:CostSales dpl-frs:Item12 2016-10-31 8746882 dpl-frs:DistributionCosts dpl-frs:Item12 2015-11-01 2016-10-31 8746882 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-11-01 2016-10-31 8746882 1 2015-11-01 2016-10-31 8746882 frs-countries:EnglandWales 2015-11-01 2016-10-31
Registered number: 8746882
P Navare & Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2017
Hallys & Co

Chartered Accountants

Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Balance Sheet
Registered number: 8746882
2017 2016
£ £
Fixed assets 316 633
Current assets 36,296 17,329
Creditors: Amounts Falling Due Within One Year (19,880 ) (10,923 )
NET CURRENT ASSETS 16,416 6,406
TOTAL ASSETS LESS CURRENT LIABILITIES 16,732 7,039
Provisions for liabilities - (127 )
Accruals and deferred income (510 ) (510 )
NET ASSETS 16,222 6,402
CAPITAL AND RESERVES 16,222 6,402
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2016:1).
2. General Information
P Navare & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8746882. The registered office is 50 Castleton Avenue, Wembley, Middlesex, HA9 7QQ.
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Pradip Navare
20/07/2018
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