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Company Registration No. 09669324 (England and Wales)
NVM-UK Limited Unaudited accounts for the year ended 31 March 2024
NVM-UK Limited Unaudited accounts Contents
Page
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NVM-UK Limited Company Information for the year ended 31 March 2024
Directors
Paul Lawson David lawson
Company Number
09669324 (England and Wales)
Registered Office
54 Carr Green Drive Brighouse HD6 3LU England
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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NVM-UK Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,611 
13,325 
Current assets
Debtors
125,911 
110,737 
Cash at bank and in hand
32,681 
37,845 
158,592 
148,582 
Creditors: amounts falling due within one year
(139,132)
(135,058)
Net current assets
19,460 
13,524 
Net assets
29,071 
26,849 
Capital and reserves
Called up share capital
198 
198 
Profit and loss account
28,873 
26,651 
Shareholders' funds
29,071 
26,849 
For the year ending 31 March 2024 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 2 January 2023 and were signed on its behalf by
Paul Lawson Director Company Registration No. 09669324
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NVM-UK Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NVM-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09669324. The registered office is 54 Carr Green Drive, Brighouse, HD6 3LU, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
17,803 
503 
1,499 
19,805 
At 31 March 2024
17,803 
503 
1,499 
19,805 
Depreciation
At 1 April 2023
4,763 
333 
1,384 
6,480 
Charge for the year
3,496 
125 
93 
3,714 
At 31 March 2024
8,259 
458 
1,477 
10,194 
Net book value
At 31 March 2024
9,544 
45 
22 
9,611 
At 31 March 2023
13,040 
170 
115 
13,325 
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NVM-UK Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,732 
71,090 
Accrued income and prepayments
32,179 
39,647 
125,911 
110,737 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
52,684 
49,479 
Other creditors
8,130 
11,717 
Loans from directors
76,743 
70,712 
Accruals
1,575 
3,150 
139,132 
135,058 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
49 Ordinary 'A' shares of £1 each
49 
49 
49 Ordinary 'B' shares of £1 each
49 
49 
198 
198 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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