NVOID LTD

Company Registration Number:
13571973 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NVOID LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NVOID LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 19
Belmont Avenue
Wembley
England
HA0 4HL
Company Registration Number: 13571973 (England and Wales)

NVOID LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 363,670 397,239
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 37,577 24,213
Cost of Materials ( 107,858 ) ( 260,206 )
Staff Costs ( 24,000 ) ( 29,698 )
Depreciation and Writeoffs ( 2,171 ) ( 2,171 )
Other charges ( 243,335 ) ( 105,012 )
Tax on Profit ( 4,538 ) ( 4,991 )
Profit or (Loss) for Period 19,345 19,374

NVOID LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 2,768 2,774
Current assets: 130,348 65,645
Prepayments and accrued income: 0 3,500
Creditors: amounts falling due within one year: ( 94,505 ) ( 59,762 )
Net current assets (liabilities): 35,843 9,383
Total assets less current liabilities: 38,611 12,157
Creditors: amounts falling due after more than one year: ( 2,570 )
Total net assets (liabilities): 36,041 12,157
Capital and reserves: 36,041 12,157

NVOID LTD

Balance sheet continued

For the year ending 31 August 2024 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Vipul Amu
Status: Director

The notes form part of these financial statements

NVOID LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

NVOID LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No