REGISTERED NUMBER: 11288194 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

NVOY TECHNOLOGIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S D Wilde

REGISTERED OFFICE:

1 Coldbath Square

Farringdon

London

EC1R 5HL

REGISTERED NUMBER:

11288194 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

26,922

29,062

CURRENT ASSETS

Debtors

5

413,329

190,989

Cash at bank

22,274

70,316

435,603

261,305

CREDITORS

Amounts falling due within one year

6

332,238

197,939

NET CURRENT ASSETS

103,365

63,366

TOTAL ASSETS LESS CURRENT LIABILITIES

130,287

92,428

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

130,187

92,328

SHAREHOLDERS' FUNDS

130,287

92,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

S D Wilde - Director

1.	STATUTORY INFORMATION

NVOY TECHNOLOGIES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Website

-

33% on cost

Computer equipment

-

20% on reducing balance

Financial instruments

The Company only enters into basic financial instrument transactions that results in the recognition of financial assets and liabilities.

The following assets and liabilities are classified as financial instruments-trade debtors, trade creditors and director's loans.

Directors' loans, trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Website

equipment

Totals

£

£

£

COST

At 1 April 2024

8,467

58,541

67,008

Additions

-

5,289

5,289

At 31 March 2025

8,467

63,830

72,297

DEPRECIATION

At 1 April 2024

7,767

30,179

37,946

Charge for year

699

6,730

7,429

At 31 March 2025

8,466

36,909

45,375

NET BOOK VALUE

At 31 March 2025

1

26,921

26,922

At 31 March 2024

700

28,362

29,062

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

229,572

164,372

Other debtors

6

8,406

Prepayments and accrued income

183,751

18,211

413,329

190,989

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

80,688

95,509

Social security and other taxes

67,630

41,116

Other creditors

52,783

51,300

Directors' current accounts

25,000

3,123

Accruals and deferred income

106,137

6,891

332,238

197,939