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Company Registration No. 15851219 (England and Wales)
Renewa Volt Limited Unaudited accounts for the period from 22 July 2024 to 31 October 2025
Renewa Volt Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Renewa Volt Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
257
258
Creditors: amounts falling due within one year
5
(1,000)
Net current liabilities
(742)
Net liabilities
(742)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(743)
Shareholders' funds
(742)
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Shuves Mukherji Director Company Registration No. 15851219
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Renewa Volt Limited Notes to the Accounts for the period from 22 July 2024 to 31 October 2025
1
Statutory information
Renewa Volt Limited is a private company, limited by shares, registered in England and Wales, registration number 15851219. The registered office is 81 Avenue Road, St John's Wood, London, NW8 6JD, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company is reliant upon the shareholders for financial support who have confirmed their continued support for the company. As a result of the shareholders' support, the accounts have been prepared on a going concern basis.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Accruals
1,000
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Renewa Volt Limited Notes to the Accounts for the period from 22 July 2024 to 31 October 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Controlling party
The company is controlled by the shareholders by virtue of their shareholding.
8
Average number of employees
During the period the average number of employees was 0.
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