Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10701291 Harvey Freudenberger Stuart Freudenberger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10701291 2025-03-31 10701291 2026-03-31 10701291 2025-04-01 2026-03-31 10701291 frs-core:CurrentFinancialInstruments 2026-03-31 10701291 frs-core:ShareCapital 2026-03-31 10701291 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10701291 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10701291 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10701291 frs-bus:SmallEntities 2025-04-01 2026-03-31 10701291 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10701291 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10701291 frs-core:CostValuation 2025-03-31 10701291 frs-core:CostValuation 2026-03-31 10701291 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10701291 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 10701291 frs-bus:Director1 2025-04-01 2026-03-31 10701291 frs-bus:Director2 2025-04-01 2026-03-31 10701291 frs-countries:EnglandWales 2025-04-01 2026-03-31 10701291 2024-03-31 10701291 2025-03-31 10701291 2024-04-01 2025-03-31 10701291 frs-core:CurrentFinancialInstruments 2025-03-31 10701291 frs-core:ShareCapital 2025-03-31 10701291 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10701291
Novika Corporate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Novika Corporate Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Novika Corporate Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10701291

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 315 |  | 315
|  |  | 315 |  | 315
Creditors: Amounts Falling Due Within One Year | 5 | (10,715 ) |  | (8,915 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,715 ) |  | (8,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,400 ) |  | (8,600 )
NET LIABILITIES |  |  | (10,400 ) |  | (8,600 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,500 ) |  | (8,700 )
SHAREHOLDERS' FUNDS |  |  | (10,400) |  | (8,600)

For the year ending 31 March 2026 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 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

Harvey Freudenberger Director
30/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Novika Corporate Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Novika Corporate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10701291 . The registered office is 138 Stamford Hill, London, N16 6QT.
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: 2 (2025: 2)
2 2
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 315
As at 31 March 2026 | 315
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 315
As at 1 April 2025 | 315

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 215 |  | 215
Other creditors | 10,500 |  | 8,700
| 10,715 |  | 8,915

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2