NOVI SEARCH LTD

Company Registration Number:
13116635 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

NOVI SEARCH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

NOVI SEARCH LTD

Company Information

for the Period Ended 31 January 2023




Director: Ivor Sokolic
Registered office: 42a
Swaby Road
London
England
SW18 3RA
Company Registration Number: 13116635 (England and Wales)

NOVI SEARCH LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Turnover 99,930 15,411
Cost of sales ( 7,692 ) ( 1,573 )
Gross Profit or (Loss) 92,238 13,838
Administrative Expenses ( 4,305 ) ( 120 )
Operating Profit or (Loss) 87,933 13,718
Profit or (Loss) Before Tax 87,933 13,718
Tax on Profit ( 17,005 ) ( 2,401 )
Profit or (Loss) for Period 70,928 11,317

The notes form part of these financial statements

NOVI SEARCH LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Fixed assets
Tangible assets: 5 819 1,126
Total fixed assets: 819 1,126
Current assets
Cash at bank and in hand: 31,502 6,738
Total current assets: 31,502 6,738
Creditors: amounts falling due within one year: 6 ( 23,483 ) ( 4,647 )
Net current assets (liabilities): 8,019 2,091
Total assets less current liabilities: 8,838 3,217
Total net assets (liabilities): 8,838 3,217

The notes form part of these financial statements

NOVI SEARCH LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,837 3,216
Shareholders funds: 8,838 3,217

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Ivor Sokolic
Status: Director

The notes form part of these financial statements

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    13 months to
    31 Jan 2022
    Average number of employees during the period 0 0

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£
13 months to
31 Jan 2022
£
Dividends paid 65,000 8,000

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2022 1,227 1,227
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 1,227 1,227
Depreciation
At 01 February 2022 101 101
Charge for year 307 307
On disposals - -
Other adjustments - -
At 31 January 2023 408 408
Net book value
At 31 January 2023 819 819
At 31 January 2022 1,126 1,126

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Jan 2022
£
Taxation and social security 23,483 4,647
Total 23,483 4,647