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Registered Number: 13263652
England and Wales

 

 

 

NOVA FOUNDER PAYROLL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 06 April 2022

End date: 05 April 2023
Director Kamir Sohail
Registered Number 13263652
Registered Office 57 JORDAN STREET
LIVERPOOL MERSEYSIDE
L1 0BW
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 3,725    1 
Cash at bank and in hand   1,845 
3,725    1,846 
Creditors: amount falling due within one year 4 (3,528)   (1,845)
Net current assets 197    1 
 
Total assets less current liabilities 197    1 
Net assets 197    1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 196   
Shareholder's funds 197    1 
 


For the year ended 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:


-------------------------------
Kamir Sohail
Director
2
General Information
NOVA FOUNDER PAYROLL LTD is a private company, limited by shares, registered in England and Wales, registration number 13263652, registration address 57 JORDAN STREET, LIVERPOOL MERSEYSIDE, L1 0BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 11).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 2,801   
Amount Owed by Group Undertakings 686   
Deferred Tax Asset 237   
3,724   

3.

Debtors: amounts falling due after one year

2023
£
  2022
£
Called Up Share Capital Not Paid  
1    1 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 32   
PAYE & Social Security 2,251   
Other Creditors 1,245    1,845 
3,528    1,845 

3