NOVETIUM LTD

Company Registration Number:
13269100 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NOVETIUM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NOVETIUM LTD

Company Information

for the Period Ended 31 March 2023




Director: D Williams
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 13269100 (England and Wales)

NOVETIUM LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 3,088 638
Total fixed assets: 3,088 638
Current assets
Cash at bank and in hand: 34,756 32,820
Total current assets: 34,756 32,820
Creditors: amounts falling due within one year: ( 25,676 ) ( 10,461 )
Net current assets (liabilities): 9,080 22,359
Total assets less current liabilities: 12,168 22,997
Creditors: amounts falling due after more than one year: ( 14,304 )
Provision for liabilities: ( 587 ) ( 121 )
Total net assets (liabilities): 11,581 8,572

The notes form part of these financial statements

NOVETIUM LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,481 8,472
Shareholders funds: 11,581 8,572

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: D Williams
Status: Director

The notes form part of these financial statements

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 1 1

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NOVETIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 850
Additions 3,480
Disposals -
Revaluations -
Transfers -
At 31 March 2023 4,330
Depreciation
At 01 April 2022 212
Charge for year 1,030
On disposals -
Other adjustments -
At 31 March 2023 1,242
Net book value
At 31 March 2023 3,088
At 31 March 2022 638