Registered No. OC435390 (England and Wales)
NOLVIX LLP
Unaudited accounts
for the year ended 29 February 2024
NOLVIX LLP
LLP Information
for the year ended 29 February 2024
Designated members
Mr Jasminko HALILOVIC
Registered Number
OC435390 (England and Wales)
Registered Office
13 John Prince's Street
2nd Floor
London
W1G 0JR
NOLVIX LLP
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
7,599
23,216
Creditors: amounts falling due within one year
-
(143,881)
Net current assets/(liabilities)
30,164
(109,920)
Net assets/(liabilities) attributable to members
30,164
(109,920)
Loans and other debts due to members
2,902
(188,465)
Other reserves
27,262
78,545
Loans and other debts due to members
2,902
(188,465)
Members' other interests
27,262
78,545
For the year ending 29 February 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 November 2024.
Mr Jasminko HALILOVIC
Designated member
Limited Liability Partnership Registration No. OC435390
NOLVIX LLP
Notes to the Accounts
for the year ended 29 February 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
NOLVIX LLP is a limited liability partnership, incorporated in England and Wales, registration number OC435390. Its registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR.
3
Creditors: amounts falling due within one year
2024
2023
4
Loans and other debts due to members
2024
2023
Members' capital classified as a liability
-
(110,465)
Loans from members
2,902
-
Amounts due to members in respect of profits
-
(78,000)
Amounts falling due within one year
2,902
(188,465)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).