14 July 2022 false No description of principal activity Taxfiler 2023.15 14235592business:PrivateLimitedCompanyLtd2022-07-142023-07-31 142355922022-07-13 142355922022-07-142023-07-31 14235592business:AuditExempt-NoAccountantsReport2022-07-142023-07-31 14235592business:FilletedAccounts2022-07-142023-07-31 142355922023-07-31 14235592business:Director12022-07-142023-07-31 14235592business:Director22022-07-142023-07-31 14235592business:Director32022-07-142023-07-31 14235592business:Director42022-07-142023-07-31 14235592business:Director52022-07-142023-07-31 14235592business:RegisteredOffice2022-07-142023-07-31 14235592core:WithinOneYear2023-07-31 14235592core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14235592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14235592core:PreviouslyStatedAmount2023-07-31 14235592business:SmallEntities2022-07-142023-07-31 14235592countries:EnglandWales2022-07-142023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14235592 (England and Wales)
Numvio Ltd Unaudited accounts for the period from 14 July 2022 to 31 July 2023
Numvio Ltd Unaudited accounts Contents
Page
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Numvio Ltd Company Information for the period from 14 July 2022 to 31 July 2023
Directors
Ivars Dzalbs Ayman Elhalwagy Tatiana Kalganova Jonas Skackauskas German Sternharz
Company Number
14235592 (England and Wales)
Registered Office
49 Chequers Orchard Iver Buckinghamshire SL0 9NJ England
Accountants
MRA Tax Services 6 Wendover Place Staines Middlesex TW18 3DG
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Numvio Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
252 
Creditors: amounts falling due within one year
(305)
Net current liabilities
(53)
Net liabilities
(53)
Capital and reserves
Called up share capital
(5)
Profit and loss account
(48)
Shareholders' funds
(53)
For the period ending 31 July 2023 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 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 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 of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Ayman Elhalwagy Director Company Registration No. 14235592
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Numvio Ltd Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
1
Statutory information
Numvio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14235592. The registered office is 49 Chequers Orchard, Iver, Buckinghamshire, SL0 9NJ, England.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
5 
Loans from directors
300 
305 
5
Average number of employees
During the period the average number of employees was 5.
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