Company Registration No. 16521097 (England and Wales)
Renopay Limited
Unaudited accounts
for the period from 16 June 2025 to 30 June 2026
Renopay Limited
Unaudited accounts
Contents
Renopay Limited
Company Information
for the period from 16 June 2025 to 30 June 2026
Director
Toby Alexander Millward
Company Number
16521097 (England and Wales)
Registered Office
124-128 City Road
London
EC1V 2NJ
England
Accountants
Rise Accounting Limited
131 Finsbury Pavement
London
EC2A 1NT
Renopay Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
17,148
Creditors: amounts falling due within one year
(3,706)
Capital contribution reserve
10,938
Profit and loss account
(19,281)
Shareholders' funds
51,658
For the period ending 30 June 2026 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 25 August 2026 and were signed on its behalf by
Toby Alexander Millward
Director
Company Registration No. 16521097
Renopay Limited
Notes to the Accounts
for the period from 16 June 2025 to 30 June 2026
Renopay Limited is a private company, limited by shares, registered in England and Wales, registration number 16521097. The registered office is 124-128 City Road, London, EC1V 2NJ, 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.
These financial statements for the period from 16 June 2025 to 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 June 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill ,Trademarks and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
1) Trademark – £320
The trademark is amortised on a straight-line basis over its estimated useful economic life of 10 years.
2) Software Platform (app.renopay.co.uk) - £34,900
The software platform remained under development throughout the financial year and was therefore not yet available for use. Accordingly, no amortisation has been charged during the year. Amortisation will commence once the software platform is available for use, in accordance with the requirements of FRS 102A.
Renopay Limited
Notes to the Accounts
for the period from 16 June 2025 to 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Loans from directors
3,468
7
Average number of employees
During the period the average number of employees was 1.