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REGISTERED NUMBER: 11875980 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

NOT A CV LTD

NOT A CV LTD (REGISTERED NUMBER: 11875980)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOT A CV LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms F Hudson-Kelly





REGISTERED OFFICE: Fosse Cottage Farm
Street Ashton
Rugby
CV23 0PL





REGISTERED NUMBER: 11875980 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

NOT A CV LTD (REGISTERED NUMBER: 11875980)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 579,305 579,305
Tangible assets 5 - 396
579,305 579,701

CURRENT ASSETS
Debtors 6 - 10,971
Cash at bank 1,665 3,104
1,665 14,075
CREDITORS
Amounts falling due within one year 7 750 25,797
NET CURRENT ASSETS/(LIABILITIES) 915 (11,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

580,220

567,979

CREDITORS
Amounts falling due after more than one
year

8

(530,631

)

(517,079

)

PROVISIONS FOR LIABILITIES - (75 )
NET ASSETS 49,589 50,825

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 49,579 50,815
SHAREHOLDERS' FUNDS 49,589 50,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

NOT A CV LTD (REGISTERED NUMBER: 11875980)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Ms F Hudson-Kelly - Director


NOT A CV LTD (REGISTERED NUMBER: 11875980)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Not a CV Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

The company policy is to capitalise all direct and indirect costs related to the ongoing development of its principal technology products. The development costs are amortised only from the date at which income streams commence from such products and will be taken over the estimated useful life of the asset.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - Straight line over 3 years

It is the company's policy to account for fixed assets where the aggregate value of an asset is £500 or greater.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

NOT A CV LTD (REGISTERED NUMBER: 11875980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Developme
costs
£   
COST
At 1 April 2023
and 31 March 2024 579,305
NET BOOK VALUE
At 31 March 2024 579,305
At 31 March 2023 579,305

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2023
and 31 March 2024 5,301
DEPRECIATION
At 1 April 2023 4,905
Charge for year 396
At 31 March 2024 5,301
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 396

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 10,971

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 750 25,797

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 530,631 517,079

The total amount due to the Director on Loan Account and included within liabilities at the Balance Sheet date is unsecured and interest free.

NOT A CV LTD (REGISTERED NUMBER: 11875980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 10p 10 10