Ovvio Ltd

Registered number: 13227086

	2025	2024
	£	£
Fixed assets	532	978

Current assets	55,635	26,550
Prepayments and accrued income	-	3,546
Creditors: Amounts Falling Due Within One Year	(843,290 )	(623,516 )

NET CURRENT LIABILITIES	(787,655 )	(593,420 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(787,123 )	(592,442 )

Accruals and deferred income	(8,361 )	(3,753 )

NET LIABILITIES	(795,484 )	(596,195 )

CAPITAL AND RESERVES	(795,484 )	(596,195 )

Notes

1. General Information

Ovvio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13227086 . The registered office is 71-75 Shelton Street, Convent Garden, London, England, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included in the year-end other creditors balance is an amount owed by the company to the director of £838,800 (2024: £622,221). The outstanding balance is unsecured, repayable on demand and not subject to interest.

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 27 February 2025
	£	£	£	£	£
S Tandon	622,221	216,579	-	-	838,800

4. Going Concern

The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Page 0

Page 1

Ovvio Ltd

Balance Sheet (continued)

As At 27 February 2025

For the year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Tandon

Director

21/05/2026