NVISIQ Ltd - Accounts

NVISIQ Ltd
Statement of Financial Position
As at 30 April 2025

	2025
	£	£
Fixed assets		13,676
Current assets	31,685
Prepayments and accrued income	59
Creditors: amount falling due within one year	(28,332)
Net current assets		3,412
Total assets less current liabilities		17,088
Net assets		17,088


Capital and reserves		17,088

NOTES TO THE ACCOUNTS

General Information

NVISIQ Ltd is a private company, limited by shares, registered in England and Wales, registration number 15646148, registration address Monkswell, Little Baldon, Oxford, Oxfordshire, OX44 9PU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 14 April 2024	-	-
Additions	15,240	15,240
Disposals	-	-
At 30 April 2025	15,240	15,240
Depreciation
At 14 April 2024	-	-
Charge for period	1,564	1,564
On disposals	-	-
At 30 April 2025	1,564	1,564
Net book values
Closing balance as at 30 April 2025	13,676	13,676
Opening balance as at 14 April 2024	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

--------------------------------
Rhys Andrew Newman
Director

Registered Number: 15646148
England and Wales
NVISIQ LTD

Unaudited Financial Statements

Period of accounts Start date: 14 April 2024 End date: 30 April 2025