Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 22 July 2021 false 1 August 2022 31 July 2023 31 July 2023 13524628 Ms Lasma Boreiko Ms Lasma Boreiko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13524628 2022-07-31 13524628 2023-07-31 13524628 2022-08-01 2023-07-31 13524628 frs-core:CurrentFinancialInstruments 2023-07-31 13524628 frs-core:ShareCapital 2023-07-31 13524628 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13524628 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13524628 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13524628 frs-bus:SmallEntities 2022-08-01 2023-07-31 13524628 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13524628 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13524628 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 13524628 frs-bus:OrdinaryShareClass1 2023-07-31 13524628 frs-bus:Director1 2022-08-01 2023-07-31 13524628 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 13524628 frs-countries:EnglandWales 2022-08-01 2023-07-31 13524628 2021-07-21 13524628 2022-07-31 13524628 2021-07-22 2022-07-31 13524628 frs-core:CurrentFinancialInstruments 2022-07-31 13524628 frs-core:ShareCapital 2022-07-31 13524628 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 13524628 frs-bus:OrdinaryShareClass1 2021-07-22 2022-07-31
Registered number: 13524628
Noveltyi Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Ms Lasma Boreiko
Secretary Ms Lasma Boreiko
Company Number 13524628
Registered Office 2nd Floor College House
17 King Edwards Road,
Ruislip,
London,
HA4 7AE
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 13524628
31 July 2023 31 July 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 441 441
441 441
Creditors: Amounts Falling Due Within One Year 5 (1,560 ) (780 )
NET CURRENT ASSETS (LIABILITIES) (1,119 ) (339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,119 ) (339 )
NET LIABILITIES (1,119 ) (339 )
CAPITAL AND RESERVES
Called up share capital 6 441 441
Profit and Loss Account (1,560 ) (780 )
SHAREHOLDERS' FUNDS (1,119) (339)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Lasma Boreiko
Director
24/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Noveltyi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13524628 . The registered office is 2nd Floor College House, 17 King Edwards Road,, Ruislip,, London,, HA4 7AE.
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 (2022: 1)
1 1
4. Debtors
31 July 2023 31 July 2022
£ £
Due within one year
Called up share capital not paid 441 441
441 441
5. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 July 2022
£ £
Other creditors 780 -
Accruals and deferred income 780 780
1,560 780
6. Share Capital
31 July 2023 31 July 2022
Allotted, called up but not fully paid £ £
21 Ordinary Shares of £ 21.00 each 441 441
7. Related Party Transactions
During the year, the company received a working capital loan from Mr.Prakalath Nirmalakumaran £780, the Husband of the company director Ms. Lasma Laura Boreiko. The loan is interest-free, unsecured and is repayable upon demand. The loan remains payable as of the balance sheet date.
Page 3