1 August 2024 false No description of principal activity Taxfiler 2024.6 15038501business:PrivateLimitedCompanyLtd2024-08-012025-07-31 150385012024-07-31 150385012024-08-012025-07-31 15038501business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15038501business:FilletedAccounts2024-08-012025-07-31 150385012025-07-31 15038501business:Director12024-08-012025-07-31 15038501business:RegisteredOffice2024-08-012025-07-31 150385012024-07-31 15038501core:AfterOneYear2025-07-31 15038501core:AfterOneYear2024-07-31 15038501core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15038501core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15038501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15038501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15038501core:PreviouslyStatedAmount2025-07-31 15038501core:PreviouslyStatedAmount2024-07-31 15038501business:SmallEntities2024-08-012025-07-31 15038501countries:EnglandWales2024-08-012025-07-31 15038501core:PlantMachinery2024-08-012025-07-31 15038501core:PlantMachinery2024-07-31 15038501core:PlantMachinery2025-07-31 15038501core:WithinOneYear2025-07-31 15038501core:WithinOneYear2024-07-31 150385012023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15038501 (England and Wales)
Nivonix Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Nivonix Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Nivonix Solutions Ltd Company Information for the year ended 31 July 2025
Director
Onoriode Ayobamidele Enivwenaye
Company Number
15038501 (England and Wales)
Registered Office
Flat 265 Warehouse Court Major Draper Street London London SE18 6FF England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
- 3 -
Nivonix Solutions Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,450 
8,450 
Current assets
Debtors
- 
1,249 
Cash at bank and in hand
20 
24 
20 
1,273 
Net current assets
20 
1,273 
Total assets less current liabilities
8,470 
9,723 
Creditors: amounts falling due after more than one year
(594)
(1,847)
Net assets
7,876 
7,876 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,875 
7,875 
Shareholders' funds
7,876 
7,876 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2026 and were signed on its behalf by
Onoriode Ayobamidele Enivwenaye Director Company Registration No. 15038501
- 4 -
Nivonix Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Nivonix Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038501. The registered office is Flat 265, Warehouse Court, Major Draper Street, London, London, SE18 6FF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
11,000 
At 31 July 2025
11,000 
Depreciation
At 1 August 2024
2,550 
At 31 July 2025
2,550 
Net book value
At 31 July 2025
8,450 
At 31 July 2024
8,450 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,249 
- 5 -
Nivonix Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
594 
1,847 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -