2023-02-012024-01-312024-01-31false13150649NUVOCOM LTD2024-10-3047910iso4217:GBPxbrli:pure131506492023-02-01131506492024-01-31131506492023-02-012024-01-31131506492022-02-01131506492023-01-31131506492022-02-012023-01-3113150649bus:SmallEntities2023-02-012024-01-3113150649bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113150649bus:FullAccounts2023-02-012024-01-3113150649bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113150649core:WithinOneYear2024-01-3113150649core:AfterOneYear2024-01-3113150649core:WithinOneYear2023-01-3113150649core:AfterOneYear2023-01-3113150649core:ShareCapital2024-01-3113150649core:SharePremium2024-01-3113150649core:RevaluationReserve2024-01-3113150649core:OtherReservesSubtotal2024-01-3113150649core:RetainedEarningsAccumulatedLosses2024-01-3113150649core:ShareCapital2023-01-3113150649core:SharePremium2023-01-3113150649core:RevaluationReserve2023-01-3113150649core:OtherReservesSubtotal2023-01-3113150649core:RetainedEarningsAccumulatedLosses2023-01-3113150649core:LandBuildings2024-01-3113150649core:PlantMachinery2024-01-3113150649core:Vehicles2024-01-3113150649core:FurnitureFittings2024-01-3113150649core:OfficeEquipment2024-01-3113150649core:NetGoodwill2024-01-3113150649core:IntangibleAssetsOtherThanGoodwill2024-01-3113150649core:ListedExchangeTraded2024-01-3113150649core:UnlistedNon-exchangeTraded2024-01-3113150649core:LandBuildings2023-01-3113150649core:PlantMachinery2023-01-3113150649core:Vehicles2023-01-3113150649core:FurnitureFittings2023-01-3113150649core:OfficeEquipment2023-01-3113150649core:NetGoodwill2023-01-3113150649core:IntangibleAssetsOtherThanGoodwill2023-01-3113150649core:ListedExchangeTraded2023-01-3113150649core:UnlistedNon-exchangeTraded2023-01-3113150649core:LandBuildings2023-02-012024-01-3113150649core:PlantMachinery2023-02-012024-01-3113150649core:Vehicles2023-02-012024-01-3113150649core:FurnitureFittings2023-02-012024-01-3113150649core:OfficeEquipment2023-02-012024-01-3113150649core:NetGoodwill2023-02-012024-01-3113150649core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113150649core:ListedExchangeTraded2023-02-012024-01-3113150649core:UnlistedNon-exchangeTraded2023-02-012024-01-3113150649core:MoreThanFiveYears2023-02-012024-01-3113150649core:Non-currentFinancialInstruments2024-01-3113150649core:Non-currentFinancialInstruments2023-01-3113150649dpl:CostSales2023-02-012024-01-3113150649dpl:DistributionCosts2023-02-012024-01-3113150649core:LandBuildings2023-02-012024-01-3113150649core:PlantMachinery2023-02-012024-01-3113150649core:Vehicles2023-02-012024-01-3113150649core:FurnitureFittings2023-02-012024-01-3113150649core:OfficeEquipment2023-02-012024-01-3113150649dpl:AdministrativeExpenses2023-02-012024-01-3113150649core:NetGoodwill2023-02-012024-01-3113150649core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113150649dpl:GroupUndertakings2023-02-012024-01-3113150649dpl:ParticipatingInterests2023-02-012024-01-3113150649dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113150649core:ListedExchangeTraded2023-02-012024-01-3113150649dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113150649core:UnlistedNon-exchangeTraded2023-02-012024-01-3113150649dpl:CostSales2022-02-012023-01-3113150649dpl:DistributionCosts2022-02-012023-01-3113150649core:LandBuildings2022-02-012023-01-3113150649core:PlantMachinery2022-02-012023-01-3113150649core:Vehicles2022-02-012023-01-3113150649core:FurnitureFittings2022-02-012023-01-3113150649core:OfficeEquipment2022-02-012023-01-3113150649dpl:AdministrativeExpenses2022-02-012023-01-3113150649core:NetGoodwill2022-02-012023-01-3113150649core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113150649dpl:GroupUndertakings2022-02-012023-01-3113150649dpl:ParticipatingInterests2022-02-012023-01-3113150649dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113150649core:ListedExchangeTraded2022-02-012023-01-3113150649dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113150649core:UnlistedNon-exchangeTraded2022-02-012023-01-3113150649core:NetGoodwill2024-01-3113150649core:IntangibleAssetsOtherThanGoodwill2024-01-3113150649core:LandBuildings2024-01-3113150649core:PlantMachinery2024-01-3113150649core:Vehicles2024-01-3113150649core:FurnitureFittings2024-01-3113150649core:OfficeEquipment2024-01-3113150649core:AfterOneYear2024-01-3113150649core:WithinOneYear2024-01-3113150649core:ListedExchangeTraded2024-01-3113150649core:UnlistedNon-exchangeTraded2024-01-3113150649core:ShareCapital2024-01-3113150649core:SharePremium2024-01-3113150649core:RevaluationReserve2024-01-3113150649core:OtherReservesSubtotal2024-01-3113150649core:RetainedEarningsAccumulatedLosses2024-01-3113150649core:NetGoodwill2023-01-3113150649core:IntangibleAssetsOtherThanGoodwill2023-01-3113150649core:LandBuildings2023-01-3113150649core:PlantMachinery2023-01-3113150649core:Vehicles2023-01-3113150649core:FurnitureFittings2023-01-3113150649core:OfficeEquipment2023-01-3113150649core:AfterOneYear2023-01-3113150649core:WithinOneYear2023-01-3113150649core:ListedExchangeTraded2023-01-3113150649core:UnlistedNon-exchangeTraded2023-01-3113150649core:ShareCapital2023-01-3113150649core:SharePremium2023-01-3113150649core:RevaluationReserve2023-01-3113150649core:OtherReservesSubtotal2023-01-3113150649core:RetainedEarningsAccumulatedLosses2023-01-3113150649core:NetGoodwill2022-02-0113150649core:IntangibleAssetsOtherThanGoodwill2022-02-0113150649core:LandBuildings2022-02-0113150649core:PlantMachinery2022-02-0113150649core:Vehicles2022-02-0113150649core:FurnitureFittings2022-02-0113150649core:OfficeEquipment2022-02-0113150649core:AfterOneYear2022-02-0113150649core:WithinOneYear2022-02-0113150649core:ListedExchangeTraded2022-02-0113150649core:UnlistedNon-exchangeTraded2022-02-0113150649core:ShareCapital2022-02-0113150649core:SharePremium2022-02-0113150649core:RevaluationReserve2022-02-0113150649core:OtherReservesSubtotal2022-02-0113150649core:RetainedEarningsAccumulatedLosses2022-02-0113150649core:AfterOneYear2023-02-012024-01-3113150649core:WithinOneYear2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113150649core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3113150649core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3113150649core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3113150649core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3113150649core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3113150649core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3113150649core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3113150649core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3113150649core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3113150649core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3113150649core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3113150649bus:Director12023-02-012024-01-31

NUVOCOM LTD

Registered Number
13150649
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NUVOCOM LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

BULUT, Görkem

Registered Address

4 Glasshouse Studios Fryern Court Road
Burgate
Fordingbridge
SP6 1QX

Registered Number

13150649 (England and Wales)
NUVOCOM LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3-3,500
Debtors4290457
Cash at bank and on hand2907,632
58011,589
Creditors amounts falling due within one year5(15,761)(16,819)
Net current assets (liabilities)(15,181)(5,230)
Total assets less current liabilities(15,181)(5,230)
Net assets(15,181)(5,230)
Capital and reserves
Called up share capital100100
Profit and loss account(15,281)(5,330)
Shareholders' funds(15,181)(5,230)
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
BULUT, Görkem
Director
Registered Company No. 13150649
NUVOCOM LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Other stocks-3,500
Total-3,500
4.Debtors: amounts due within one year

2024

2023

££
Other debtors290457
Total290457
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-480
Other creditors15,46116,339
Accrued liabilities and deferred income300-
Total15,76116,819
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.