Nodeweave Technologies Limited - Period Ending 2023-03-31

Nodeweave Technologies Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Nodeweave Technologies Limited

Company Information

Director

Mr David Osideko

Registered office

34b York Way London N1 9AB

Accountants

First Class Accounting Limited 91A Church Lane Bulphan Upminster RM14 3TR

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nodeweave Technologies Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nodeweave Technologies Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Nodeweave Technologies Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nodeweave Technologies Limited and state those matters that we have agreed to state to the Director of Nodeweave Technologies Limited, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nodeweave Technologies Limited and its Director for our work or for this report.

It is your duty to ensure that Nodeweave Technologies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nodeweave Technologies Limited. You consider that Nodeweave Technologies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nodeweave Technologies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

8 December 2023

Nodeweave Technologies Limited

(Registration number: 08002323)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	699	2,575
Current assets	46,535	33,035
Creditors: Amounts falling due within one year	(35,517)	(13,968)
Net current assets	11,018	19,067
Total assets less current liabilities	11,717	21,642
Creditors: Amounts falling due after more than one year	(19,584)	(27,398)
	(7,867)	(5,756)
Capital and reserves	(7,867)	(5,756)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34b York Way
London
N1 9AB

These financial statements were authorised for issue by the director on 8 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).

3	Related party transactions

Transactions with the director

Nodeweave Technologies Limited

(Registration number: 08002323)
Balance Sheet as at 31 March 2023

2023	At 1 April 2022 £	At 31 March 2023 £
Mr David Osideko
Current account	29,632	29,632

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Mr David Osideko
Current account	24,218	14,814	(9,400)	29,632

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2023
 

 

Mr David Osideko

Director