Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14722951 Mr G Hankic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14722951 2025-03-31 14722951 2026-03-31 14722951 2025-04-01 2026-03-31 14722951 frs-core:CurrentFinancialInstruments 2026-03-31 14722951 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14722951 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14722951 frs-bus:Micro-entities 2025-04-01 2026-03-31 14722951 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14722951 frs-bus:Director1 2025-04-01 2026-03-31 14722951 frs-bus:Director1 2025-03-31 14722951 frs-bus:Director1 2026-03-31 14722951 2024-03-31 14722951 2025-03-31 14722951 2024-04-01 2025-03-31 14722951 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14722951
Novi Ventures Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Search Accountancy Limited
Novi Ventures Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 14722951

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,448 | 2,195
Current assets |  | 50,432 | 102,122
Prepayments and accrued income |  | - | 257
Creditors: Amounts Falling Due Within One Year |  | (22,059 ) | (39,721 )
NET CURRENT ASSETS |  | 28,373 | 62,658
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,821 | 64,853
Accruals and deferred income |  | (99 ) | (62,698 )
NET ASSETS |  | 29,722 | 2,155
CAPITAL AND RESERVES |  | 29,722 | 2,155

## Notes

1. General Information
Novi Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14722951 . The registered office is Castleton Mills, Castleton Close, Leeds, LS12 2DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 7)
4 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G Hankic | - | 22,526 | - | - | 22,526

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr G Hankic | 37,700 | 10,888

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Novi Ventures Ltd
Statement of Financial Position (continued)
As At 31 March 2026
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 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 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

Mr G Hankic Director
30/07/2026