NOVA CONSULTANTS PRIME LTD

Company Registration Number:
11252568 (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

NOVA CONSULTANTS PRIME 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

NOVA CONSULTANTS PRIME LTD

Company Information

for the Period Ended 31 March 2023




Director: Dilanka Wijendra
Registered office: 32b Pinglestone Close
Pinglestone Close
Harmondsworth
West Drayton
GBR
UB7 0DL
Company Registration Number: 11252568 (England and Wales)

NOVA CONSULTANTS PRIME LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 172 98
Total current assets: 172 98
Creditors: amounts falling due within one year: ( 2,932 ) ( 1,219 )
Net current assets (liabilities): ( 2,760 ) ( 1,121 )
Total assets less current liabilities: ( 2,660 ) ( 1,021 )
Total net assets (liabilities): ( 2,660 ) ( 1,021 )

The notes form part of these financial statements

NOVA CONSULTANTS PRIME LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,661 ) ( 1,022 )
Shareholders funds: ( 2,660 ) ( 1,021 )

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 24 December 2023
And Signed On Behalf Of The Board By:

Name: Dilanka Wijendra
Status: Director

The notes form part of these financial statements

NOVA CONSULTANTS PRIME 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

NOVA CONSULTANTS PRIME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

NOVA CONSULTANTS PRIME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NOVA CONSULTANTS PRIME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 100
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2023 100
    Amortisation
    Amortisation at 01 April 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments -
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 100
    Net book value at 31 March 2022 100