Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07480971 Ramya Selvakumar Ganesan Selvakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07480971 2023-01-31 07480971 2024-01-31 07480971 2023-02-01 2024-01-31 07480971 frs-core:CurrentFinancialInstruments 2024-01-31 07480971 frs-core:Non-currentFinancialInstruments 2024-01-31 07480971 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07480971 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07480971 frs-bus:Micro-entities 2023-02-01 2024-01-31 07480971 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07480971 frs-bus:Director1 2023-02-01 2024-01-31 07480971 frs-bus:Director1 2023-01-31 07480971 frs-bus:Director1 2024-01-31 07480971 frs-bus:Director2 2023-02-01 2024-01-31 07480971 2022-01-31 07480971 2023-01-31 07480971 2022-02-01 2023-01-31 07480971 frs-core:CurrentFinancialInstruments 2023-01-31 07480971 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07480971
Nidhi Nova Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cube Tax Accountants
Balance Sheet
Registered number: 07480971
2024 2023
£ £
Fixed assets 35,451 32,375
Current assets 459,929 93,416
Creditors: Amounts Falling Due Within One Year (228,049 ) (105,533 )
NET CURRENT ASSETS (LIABILITIES) 231,880 (12,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES 267,331 20,258
Creditors: Amounts Falling After More Than One Year (12,300 ) (19,500 )
NET ASSETS 255,031 758
CAPITAL AND RESERVES 255,031 758

Notes

1. General Information
Nidhi Nova Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07480971 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ganesan Selvakumar 53,497 - 1,324 - 52,173
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ganesan Selvakumar
Director
02/07/2024