Registered number
12997877
Novi Holdings Ltd
Unaudited Filleted Accounts
30 November 2023
Novi Holdings Ltd
Registered number: 12997877
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 97,535 70,065
Current assets 506,248 382,035
Prepayments and accrued income 6,172 3,192
512,420 385,227
Creditors: amounts falling due within one year 65,252 56,879
Net current assets 577,672 442,106
Total assets less current liabilities 675,207 512,171
Accruals and deferred income (600) (558)
Net assets 674,607 511,613
Capital and reserves 674,607 511,613
Number Number
Average number of employees 1 1
Loans totalling £95,372 (2022:151,252) were made to the director during the period of which £28,213 (2022:£92,465) was repaid during the period. The opening balance of £57,787 (2022:£29,502) was also repaid during the year. The year end balance owed was £67,159 (2022: £58,787.) Interest was paid at 2% until 5/4/23 and thereafter at 2.25%.
.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Low Mill, Caton, Lancaster, England, LA2 9HY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Crewe
Director
Approved by the board on 7 August 2024
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