NOVI SEARCH LTD

Company Registration Number:
13116635 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NOVI SEARCH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NOVI SEARCH LTD

Company Information

for the Period Ended 31 January 2024




Director: Ivor Sokolic
Registered office: 42a
Swaby Road
London
England
SW18 3RA
Company Registration Number: 13116635 (England and Wales)

NOVI SEARCH LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 41,155 99,930
Cost of sales ( 25,848 ) ( 7,692 )
Gross Profit or (Loss) 15,307 92,238
Administrative Expenses ( 908 ) ( 4,305 )
Operating Profit or (Loss) 14,399 87,933
Profit or (Loss) Before Tax 14,399 87,933
Tax on Profit ( 3,015 ) ( 17,005 )
Profit or (Loss) for Period 11,384 70,928

The notes form part of these financial statements

NOVI SEARCH LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 512 819
Total fixed assets: 512 819
Current assets
Cash at bank and in hand: 14,663 31,502
Total current assets: 14,663 31,502
Creditors: amounts falling due within one year: 5 ( 4,899 ) ( 23,483 )
Net current assets (liabilities): 9,764 8,019
Total assets less current liabilities: 10,276 8,838
Total net assets (liabilities): 10,276 8,838

The notes form part of these financial statements

NOVI SEARCH LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,275 8,837
Shareholders funds: 10,276 8,838

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Ivor Sokolic
Status: Director

The notes form part of these financial statements

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 1,227 1,227
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,227 1,227
Depreciation
At 01 February 2023 408 408
Charge for year 307 307
On disposals - -
Other adjustments - -
At 31 January 2024 715 715
Net book value
At 31 January 2024 512 512
At 31 January 2023 819 819

NOVI SEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,899 23,483
Total 4,899 23,483