Accounts

Partnership Registration Number : OC373070 (England and Wales)

N V ACCOUNTING LLP

Filleted Unaudited Financial Statements

For the year ended 31 March 2026

N V ACCOUNTING LLP

Contents

For the year ended 31 March 2026

CONTENTS	PAGE
Partnership Information	3
Statement of Financial Position	4 - 5

N V ACCOUNTING LLP

Partnership Information

For the year ended 31 March 2026

Partnership registration number		OC373070 (England and Wales)

Members/Designated members		Abhishek R Poduval
		Suvani Vasudevan

N V ACCOUNTING LLP

Statement of Financial Position

For the year ended 31 March 2026

2026

2025

Fixed assets

42,519

42,868

Current assets

66,684

50,196

Cash in hand/bank

4,622

6,550

Creditors: Amounts falling due within one year

(18,581)

(9,035)

Net current assets/(liabilities)

48,103

41,161

Total assets less current liabilities

90,622

84,028

Creditors: Amounts falling due more than one year

(43,293)

(49,781)

Net assets/(liabilities)

47,329

34,247

Capital and reserves

(75,023)

Profit and loss account

(75,023)

Shareholder's fund

(75,023)

Represented by:

Loans and other debts due to members

204,309

164,100

Capital and reserves:

- Members capital

(81,957)

(54,830)

- Other reserves

(75,023)

47,329

34,247

Total members interests

Total Amounts due to members

204,309

164,100

Member's other interests

(156,980)

(129,853)

47,329

34,247

(1) General Information

The N V ACCOUNTING LLP is a limited liability partnership and is registered in England and Wales. The address of the registered office is .

(2) Average number of employees

The average number of persons employed by the partnership during the year was 2 (2025:2).

(3) Member's interest

	Member's capital £	Other reserves £	Total £	Loans and other debts to members £	Total £


At 01 April 2025
Amounts due to members	45	-	45	164,100	164,145
Amounts due from members	54,875	-	54,875	-	54,875
Member's interest: Balance at 01 April 2025	(54,830)	-	(54,830)	164,100	109,270

Remuneration of salaried members	-	-	-	9,370	9,370
Profit for the financial year available for division among members	-	(75,023)	(75,023)	-	(75,023)

Member's interests after profit for the year	(54,830)	(75,023)	(129,853)	173,470	43,617

Allocated profits	-	-	-	-	-
Retirement benefit due to former member	-	-	-	-	-
Capital introduced by members	-	-	-	-	-
Repayment of capital	(27,127)	-	(27,127)	-	(27,127)
Conversion of capital to debt	-	-	-	-	-
Members advances	-	-	-	-	-
(Others)	-	-	-	-	-
Drawings	-	-	-	(58,469)	(58,469)

Amounts due to members	-	-	-	204,309	204,309
Amounts due from members	-	-	-	-	-

Member's interests at 31 March 2026	(81,957)	(75,023)	(156,980)	204,309	47,329

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entity LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

Approved by the members and signed on behalf of the members by:

03 November 2026

.............................

Abhishek R Poduval (Designated member)

LLP registration number: OC373070 (England and Wales)