2022-04-01 2023-03-31 07182366 N-VICO Ltd false 07182366 2022-04-01 2023-03-31 07182366 uk-bus:Director1 2022-04-01 2023-03-31 07182366 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07182366 uk-bus:Micro-entities 2022-04-01 2023-03-31 07182366 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 07182366 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07182366 2022-04-01 07182366 2023-03-31 07182366 2022-03-31 xbrli:pure iso4217:GBP 07182366 2021-04-01 2022-03-31
Company Registration Number : 07182366 (England and Wales)
07182366
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
N-VICO Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marius Ciobanu
2022-04-01
N-VICO Ltd
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
N-VICO Ltd
Company Information
For the year ended 31 March 2023

Director Marius Ciobanu
Company secretary Felicia Ciobanu
Company number 07182366
Registered office 283B, The Wenta Business Centre
Colne Way
Watford
WD24 7ND
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
N-VICO Ltd
Statement of Financial Position
For the year ended 31 March 2023

2023-03-31
2023 2022
£ £
Fixed assets 15,944 18,757
Current assets 25,630 53,705
Prepayments and accrued income 30,300 -
Creditors: Amounts falling due within one year (17,242) (40,300)
Net current assets/(liabilities) 38,688 13,405
Total assets less current liabilities 54,632 32,162
Creditors: Amounts falling due more than one year (52,082) (31,739)
Net assets/(liabilities) 2,550 423
Capital and reserves 2,550 423
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 283B, The Wenta Business Centre, Colne Way, Watford, WD24 7ND.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £9,864 to the company, the balance was repaid on 30 September 2023.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 3/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 16 November 2023 and signed on behalf of the board by: 2023-11-16
.............................
Marius Ciobanu (Director)
Company registration number. 07182366