Acorah Software Products - Accounts Production 15.0.310 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 13271017 Vvv Technologies (UK) Limited Vvv Technologies (UK) Limited Vvv Technologies Llc Mr Chesney Davis Mr Denis Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13271017 2022-03-31 13271017 2023-03-31 13271017 2022-04-01 2023-03-31 13271017 frs-core:CurrentFinancialInstruments 2023-03-31 13271017 frs-core:PlantMachinery 2022-04-01 2023-03-31 13271017 frs-core:ShareCapital 2023-03-31 13271017 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13271017 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13271017 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 13271017 frs-bus:SmallEntities 2022-04-01 2023-03-31 13271017 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13271017 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13271017 frs-bus:Director1 2022-04-01 2023-03-31 13271017 frs-bus:Director2 2022-04-01 2023-03-31 13271017 frs-bus:Director3 2022-04-01 2023-03-31 13271017 frs-bus:Director4 2022-04-01 2023-03-31 13271017 frs-bus:Director5 2022-04-01 2023-03-31 13271017 frs-countries:EnglandWales 2022-04-01 2023-03-31 13271017 2021-03-31 13271017 2022-03-31 13271017 2021-04-01 2022-03-31 13271017 frs-core:CurrentFinancialInstruments 2022-03-31 13271017 frs-core:ShareCapital 2022-03-31 13271017 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31
Registered number: 13271017
Nova Coin Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13271017
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 903,329 -
Cash at bank and in hand 33 10
903,362 10
Creditors: Amounts Falling Due Within One Year 5 (1,291,328 ) -
NET CURRENT ASSETS (LIABILITIES) (387,966 ) 10
TOTAL ASSETS LESS CURRENT LIABILITIES (387,966 ) 10
NET (LIABILITIES)/ASSETS (387,966 ) 10
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (387,976 ) -
SHAREHOLDERS' FUNDS (387,966) 10
For the year ending 31 March 2023 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
Mr Denis Davis
Director
28 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nova Coin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13271017 . The registered office is Nova Studios Roe Cross Industrial Park, Mottram, Hyde, SK14 6NB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery None Yet
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 903,329 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,273,835 -
Other creditors 6,817 -
Taxation and social security 10,676 -
1,291,328 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
VVV Technologies (UK) Limited is the ultimate owner with 1,000 Shares.
Page 2