Registered number
14369719
NV Social Limited
Filleted Accounts
30 September 2023
NV Social Limited
Registered number: 14369719
Balance Sheet
as at 30 September 2023
2023
£
Fixed assets 3,168
Current assets 4,284
Creditors: amounts falling due within one year (5,871)
Net current liabilities (1,587)
Total assets less current liabilities 1,581
Accruals and deferred income (1,200)
Net assets 381
Capital and reserves 381
Number
Average number of employees 1
At the year end there was an outstanding loan to the directors of £2,749. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss C Leeson
Director
Approved by the board on 17 October 2023
NV Social Limited 14369719 false 2022-09-22 2023-09-30 2023-09-30 VT Final Accounts April 2022 Miss C Leeson No description of principal activity 14369719 2022-09-22 2023-09-30 14369719 bus:PrivateLimitedCompanyLtd 2022-09-22 2023-09-30 14369719 bus:AuditExemptWithAccountantsReport 2022-09-22 2023-09-30 14369719 countries:England 2022-09-22 2023-09-30 14369719 bus:Director40 2022-09-22 2023-09-30 14369719 bus:Micro-entities 2022-09-22 2023-09-30 14369719 bus:FullAccounts 2022-09-22 2023-09-30 14369719 2023-09-30 14369719 core:WithinOneYear 2023-09-30 14369719 2022-09-21 iso4217:GBP xbrli:pure