2024-04-01 2025-03-31 OC373070 N V ACCOUNTING LLP false OC373070 2024-04-01 2025-03-31 OC373070 uk-bus:Director1 2024-04-01 2025-03-31 OC373070 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC373070 uk-bus:Micro-entities 2024-04-01 2025-03-31 OC373070 uk-bus:FullAccounts 2024-04-01 2025-03-31 OC373070 uk-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC373070 2024-04-01 OC373070 2025-03-31 OC373070 2024-03-31 xbrli:pure iso4217:GBP OC373070 2023-04-01 2024-03-31
Partnership Registration Number : OC373070 (England and Wales)
OC373070
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 V ACCOUNTING LLP
The accounts were prepared in accordance with FRS102
The accounts have been audited
2024-04-01
N V ACCOUNTING LLP
Filleted Unaudited Financial Statements
For the year ended 31 March 2025
N V ACCOUNTING LLP
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Partnership Information 3
Statement of Financial Position 4 - 5
N V ACCOUNTING LLP
Partnership Information
For the year ended 31 March 2025
Partnership registration number OC373070 (England and Wales)
Members/Designated members Abhishek Radhakrishnan Poduval
Suvani Vasudevan
Registered office address 1 Elmfield Park
Bromley
Bromley
United Kingdom
BR1 1LU
Trading office address 1 Elmfield Park
Bromley
Bromley
United Kingdom
BR1 1LU
Accountant
Abhishek Radhakrishnan Poduval
-
1 Elmfield Park
Bromley
BR1 1LU
UK
N V ACCOUNTING LLP
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 42,868 52,836
Current assets 50,196 49,019
Creditors: Amounts falling due within one year (9,035) (8,117)
Net current assets/(liabilities) 41,161 40,902
Total assets less current liabilities 84,028 93,738
Creditors: Amounts falling due more than one year (49,781) (68,149)
Net assets/(liabilities) 34,247 25,589
Represented by:
Loans and other debts due to members 75,023 75,023
Capital and reserves:
- Members capital (54,830) (49,434)
- Other reserves 3 14,054 -
34,247 25,589
Total members interests
Total Amounts due to members 75,023 75,023
Member's other interests (40,776) (49,434)
34,247 25,589
(1) General Information
The N V ACCOUNTING LLP is a limited liability partnership and is registered in England and Wales. The address of the registered office is 1 Elmfield Park, Bromley, Bromley, United Kingdom, BR1 1LU.
(2) Average number of employees
The average number of persons employed by the partnership during the year was 21 (2024:1).
(3) Member's interest

Member's capital
£		Other reserves
£		Total
£		Loans and other debts to members
£		Total
£
At 01 April 2024
Amounts due to members45-4575,02375,068
Amounts due from members49,479-49,479-49,479
Member's interest: Balance at 01 April 2024(49,434)-(49,434)75,02325,589
Remuneration of salaried members-----
Profit for the financial year available for division among members-14,05414,054-14,054
Member's interests after profit for the year(49,434)14,054(35,380)75,02339,643
Allocated profits-----
Retirement benefit due to former member-----
Capital introduced by members-----
Repayment of capital(5,396)-(5,396)-(5,396)
Conversion of capital to debt-----
Members advances-----
(Others)-----
Drawings-----
Amounts due to members---75,02375,023
Amounts due from members-----
Member's interests at
31 March 2025		(54,830)14,054(40,776)75,02334,247
For the year ending 31/03/2025, the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
  • For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
  • The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of financial statements.
  • These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entity LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
  • These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
2025-11-29 Approved by the members and signed on behalf of the members by:
29 November 2025
.............................
Abhishek Radhakrishnan Poduval (Designated member)
LLP registration number: OC373070 (England and Wales)
The members have not required the company to obtain an audit in accordance with section 477 of the Companies Act 2006