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REGISTERED NUMBER: 11634301 (England and Wales)















Unaudited Financial Statements for the Period 1 November 2022 to 30 April 2023

for

Gnovi Ltd

Gnovi Ltd (Registered number: 11634301)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 April 2023




Page

Balance Sheet 1


Gnovi Ltd (Registered number: 11634301)

Balance Sheet
30 April 2023

30.4.23 31.10.22
£    £    £    £   
FIXED ASSETS 5,044 4,031

CURRENT ASSETS 338,899 369,822

PREPAYMENTS AND ACCRUED INCOME 45,534 -

CREDITORS
Amounts falling due within one year (325,671 ) (317,626 )
NET CURRENT ASSETS 58,762 52,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,806

56,227

CREDITORS
Amounts falling due after more than one year 33,700 36,723
NET ASSETS 30,106 19,504

CAPITAL AND RESERVES 30,106 19,504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gnovi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11634301

Registered office: 2 Adelaide Street
St Albans
Hertfordshire
AL3 5BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .



Gnovi Ltd (Registered number: 11634301)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:




A D Biggs - Director



Mrs R Biggs - Director