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Company Registration No. 09869085 (England and Wales)
LONDONNOVO LIMITED Unaudited accounts for the year ended 30 November 2023
LONDONNOVO LIMITED Unaudited accounts Contents
Page
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LONDONNOVO LIMITED Company Information for the year ended 30 November 2023
Director
David KHAREBAVA
Company Number
09869085 (England and Wales)
Registered Office
First Floor, 459 Finchley Road, Hampstead London NW3 6HN United Kingdom
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LONDONNOVO LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,099 
5,372 
Current assets
Inventories
- 
1 
Debtors
318,490 
366,966 
Cash at bank and in hand
67,500 
45,573 
385,990 
412,540 
Creditors: amounts falling due within one year
(167,682)
(188,325)
Net current assets
218,308 
224,215 
Total assets less current liabilities
236,407 
229,587 
Creditors: amounts falling due after more than one year
(14,141)
(24,900)
Net assets
222,266 
204,687 
Capital and reserves
Share premium
100 
100 
Profit and loss account
222,166 
204,587 
Shareholders' funds
222,266 
204,687 
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
David KHAREBAVA Director Company Registration No. 09869085
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LONDONNOVO LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LONDONNOVO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09869085. The registered office is First Floor, 459 Finchley Road, , Hampstead, London, NW3 6HN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
13,402 
- 
13,402 
Additions
- 
16,700 
16,700 
At 30 November 2023
13,402 
16,700 
30,102 
Depreciation
At 1 December 2022
8,030 
- 
8,030 
Charge for the year
967 
3,006 
3,973 
At 30 November 2023
8,997 
3,006 
12,003 
Net book value
At 30 November 2023
4,405 
13,694 
18,099 
At 30 November 2022
5,372 
- 
5,372 
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LONDONNOVO LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
318,490 
366,966 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
78,464 
96,689 
Trade creditors
10,221 
10,221 
Taxes and social security
37,389 
41,340 
Proposed dividends
24,000 
- 
Other creditors
- 
30,075 
Loans from directors
7,608 
- 
167,682 
188,325 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,141 
24,900 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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