Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09997939 Mr Steven Baddeley Mr Michael Baddeley Mrs Sandra Baddeley Directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09997939 2023-02-28 09997939 2024-02-28 09997939 2023-03-01 2024-02-28 09997939 frs-core:CapitalRedemptionReserve 2024-02-28 09997939 frs-core:SharePremium 2024-02-28 09997939 frs-core:ShareCapital 2024-02-28 09997939 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09997939 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09997939 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 09997939 frs-bus:SmallEntities 2023-03-01 2024-02-28 09997939 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09997939 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09997939 1 2023-03-01 2024-02-28 09997939 frs-core:CostValuation 2023-02-28 09997939 frs-core:CostValuation 2024-02-28 09997939 frs-bus:Director1 2023-03-01 2024-02-28 09997939 frs-bus:Director2 2023-03-01 2024-02-28 09997939 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 09997939 frs-countries:EnglandWales 2023-03-01 2024-02-28 09997939 2022-02-28 09997939 2023-02-28 09997939 2022-03-01 2023-02-28 09997939 frs-core:CapitalRedemptionReserve 2023-02-28 09997939 frs-core:SharePremium 2023-02-28 09997939 frs-core:ShareCapital 2023-02-28 09997939 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09997939
NVL (2016) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
AGM Financial Ltd
Chartered Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09997939
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 600,000 600,000
600,000 600,000
CURRENT ASSETS
Debtors 23,101 21,371
Cash at bank and in hand 10,001 130,971
33,102 152,342
Creditors: Amounts Falling Due Within One Year - (120,000 )
NET CURRENT ASSETS (LIABILITIES) 33,102 32,342
TOTAL ASSETS LESS CURRENT LIABILITIES 633,102 632,342
NET ASSETS 633,102 632,342
CAPITAL AND RESERVES
Called up share capital 5 474 474
Share premium account 599,050 599,050
Capital redemption reserve 476 476
Profit and Loss Account 33,102 32,342
SHAREHOLDERS' FUNDS 633,102 632,342
Page 1
Page 2
For the year ending 28 February 2024 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Baddeley
Director
6 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
NVL (2016) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09997939 . The registered office is Alexandra Business Park, Gresty Lane, Shavington, Crewe, Cheshire, CW2 5DD.
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: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 March 2023 600,000
As at 28 February 2024 600,000
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 600,000
As at 1 March 2023 600,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 474 474
6. Ultimate Controlling Party
The company's ultimate controlling party is Directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 3