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Registered number: 12290631
Novaro Management Ltd
Financial Statements
For The Year Ended 31 October 2024
Westminster Accountancy Limited
9 Chapel Place
Rivington Street
London
England
EC2A 3DQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12290631
2024 2023
Notes
FIXED ASSETS
Investments 4 237,546 237,546
237,546 237,546
CURRENT ASSETS
Debtors 5 57,900 57,900
Cash at bank and in hand 25,846 25,846
83,746 83,746
Creditors: Amounts Falling Due Within One Year 6 (317,660 ) (316,839 )
NET CURRENT ASSETS (LIABILITIES) (233,914 ) (233,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,632 4,453
NET ASSETS 3,632 4,453
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 3,630 4,451
SHAREHOLDERS' FUNDS 3,632 4,453
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tilen Smrekar
Director
17/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Novaro Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12290631 . The registered office is 2nd Floor, 9 Chapel Place, London, EC2A 3DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
Cost
As at 1 November 2023 237,546
As at 31 October 2024 237,546
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 237,546
As at 1 November 2023 237,546
5. Debtors
2024 2023
Due within one year
Trade debtors 57,900 57,900
6. Creditors: Amounts Falling Due Within One Year
2024 2023
Trade creditors 307,565 307,565
Corporation tax - 1,179
Other creditors (2) 9,508 7,520
Accruals and deferred income 587 575
317,660 316,839
7. Share Capital
2024 2023
Allotted, Called up and fully paid 2 2
Page 3