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Company Registration No. 12059329 (England and Wales)
NOVUM GROUP LIMITED Unaudited accounts for the year ended 30 June 2023
NOVUM GROUP LIMITED Unaudited accounts Contents
Page
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NOVUM GROUP LIMITED Company Information for the year ended 30 June 2023
Directors
Michal Mateusz Rudnik Wojciech Jozef Sarlinski
Company Number
12059329 (England and Wales)
Registered Office
87 GREENWAY AVENUE LONDON E17 3QL ENGLAND
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NOVUM GROUP LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
395 
791 
Current assets
Debtors
26,364 
26,364 
Cash at bank and in hand
265 
146 
26,629 
26,510 
Creditors: amounts falling due within one year
(13,643)
(12,218)
Net current assets
12,986 
14,292 
Total assets less current liabilities
13,381 
15,083 
Creditors: amounts falling due after more than one year
(24,167)
(31,667)
Net liabilities
(10,786)
(16,584)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,788)
(16,586)
Shareholders' funds
(10,786)
(16,584)
For the year ending 30 June 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2023 and were signed on its behalf by
Michal Mateusz Rudnik Director Company Registration No. 12059329
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NOVUM GROUP LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NOVUM GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12059329. The registered office is 87 GREENWAY AVENUE, LONDON, E17 3QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,187 
At 30 June 2023
1,187 
Depreciation
At 1 July 2022
396 
Charge for the year
396 
At 30 June 2023
792 
Net book value
At 30 June 2023
395 
At 30 June 2022
791 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26,364 
26,364 
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NOVUM GROUP LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Loans from directors
1,963 
538 
Accruals
1,680 
1,680 
13,643 
12,218 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,167 
31,667 
8
Transactions with related parties
The total loan advanced to Mr. M M Rudnik and Mr. W J Sarlinski, the directors of the company, as of the year-end date amounts to £26,364. This loan is subject to an interest rate of 4% and is repayable on demand. The loan remains outstanding as of the balance sheet date.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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