1 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04861656 2022-10-01 2023-09-30 04861656 2023-09-30 04861656 2021-10-01 2022-09-30 04861656 2022-09-30 04861656 bus:Director1 2022-10-01 2023-09-30 04861656 core:WithinOneYear 2023-09-30 04861656 core:WithinOneYear 2022-09-30 04861656 core:AfterOneYear 2022-09-30 04861656 core:RestatedAmount 2022-09-30 04861656 bus:Micro-entities 2022-10-01 2023-09-30 04861656 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04861656 bus:FullAccounts 2022-10-01 2023-09-30 04861656 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04861656 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04861656
Novodec Limited
Filleted Unaudited Financial Statements
30 September 2023
Novodec Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
6,728
8,970
-------
-------
Current assets
10,037
11,480
Prepayments and accrued income
399
732
--------
--------
10,436
12,212
Creditors: amounts falling due within one year
11,152
12,128
--------
--------
Net current (liabilities)/assets
( 716)
84
-------
-------
Total assets less current liabilities
6,012
9,054
Creditors: amounts falling due after more than one year
1,732
Accruals and deferred income
1,450
-------
-------
4,562
7,322
-------
-------
Capital and reserves
4,562
7,322
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr D Rusby
Director
Company registration number: 04861656
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, County Durham, DL14 9TF.