2024-04-01 2025-03-31 07182366 N-VICO Ltd false 07182366 2024-04-01 2025-03-31 07182366 uk-bus:Director1 2024-04-01 2025-03-31 07182366 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07182366 uk-bus:Micro-entities 2024-04-01 2025-03-31 07182366 uk-bus:FullAccounts 2024-04-01 2025-03-31 07182366 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07182366 2024-04-01 07182366 2025-03-31 07182366 2024-03-31 xbrli:pure iso4217:GBP 07182366 2023-04-01 2024-03-31
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
2025-03-31
false
N-VICO Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marius Ciobanu
2024-04-01
N-VICO Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
N-VICO Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
N-VICO Ltd
Company Information
For the year ended 31 March 2025
Director Marius Ciobanu
Company secretary Felicia Ciobanu
Company number 07182366
Registered office 283b The Wenta Business Centre
Colne Way
Watford
WD24 7ND
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
N-VICO Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 11,912 14,329
Current assets 34,513 31,130
Creditors: Amounts falling due within one year (27,786) (18,351)
Net current assets/(liabilities) 6,727 12,779
Total assets less current liabilities 18,638 27,109
Creditors: Amounts falling due more than one year (18,392) (24,444)
Net assets/(liabilities) 246 2,664
Capital and reserves 246 2,664
(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
Overdrawn
At the yearend, the director owed £17,027 to the company, the balance was repaid on 31 July 2025.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 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 02 September 2025 and signed on behalf of the board by: 2025-09-02
.............................
Marius Ciobanu (Director)
Company registration number. 07182366