Acorah Software Products - Accounts Production 14.5.601 false true 30 March 2023 31 March 2022 false 31 March 2023 30 March 2024 30 March 2024 10701291 Harvey Freudenberger Stuart Freudenberger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10701291 2023-03-30 10701291 2024-03-30 10701291 2023-03-31 2024-03-30 10701291 frs-core:CurrentFinancialInstruments 2024-03-30 10701291 frs-core:ShareCapital 2024-03-30 10701291 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30 10701291 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 10701291 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 10701291 frs-bus:SmallEntities 2023-03-31 2024-03-30 10701291 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 10701291 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 10701291 frs-core:CostValuation 2023-03-30 10701291 frs-core:CostValuation 2024-03-30 10701291 frs-core:ProvisionsForImpairmentInvestments 2023-03-30 10701291 frs-core:ProvisionsForImpairmentInvestments 2024-03-30 10701291 frs-bus:Director1 2023-03-31 2024-03-30 10701291 frs-bus:Director2 2023-03-31 2024-03-30 10701291 frs-countries:EnglandWales 2023-03-31 2024-03-30 10701291 2022-03-30 10701291 2023-03-30 10701291 2022-03-31 2023-03-30 10701291 frs-core:CurrentFinancialInstruments 2023-03-30 10701291 frs-core:ShareCapital 2023-03-30 10701291 frs-core:RetainedEarningsAccumulatedLosses 2023-03-30
Registered number: 10701291
Novika Corporate Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10701291
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 315 315
315 315
Creditors: Amounts Falling Due Within One Year 5 (7,165 ) (5,665 )
NET CURRENT ASSETS (LIABILITIES) (7,165 ) (5,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,850 ) (5,350 )
NET LIABILITIES (6,850 ) (5,350 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,950 ) (5,450 )
SHAREHOLDERS' FUNDS (6,850) (5,350)
For the year ending 30 March 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Harvey Freudenberger
Director
02/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Novika Corporate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10701291 . The registered office is 138 Stamford Hill, London, N16 6QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Other
£
Cost
As at 31 March 2023 315
As at 30 March 2024 315
Provision
As at 31 March 2023 -
As at 30 March 2024 -
Net Book Value
As at 30 March 2024 315
As at 31 March 2023 315
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 215 5,450
Other creditors 6,950 215
7,165 5,665
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2