REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Going Nova Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Going Nova Limited |
Going Nova Limited (Registered number: SC287616) |
Contents of the Financial Statements |
for the year ended 31 July 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Going Nova Limited |
Company Information |
for the year ended 31 July 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4 Broad Street |
Kirkwall |
Orkney |
KW15 1NX |
Going Nova Limited (Registered number: SC287616) |
Balance Sheet |
31 July 2023 |
2022 | 2023 |
£ | Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
( |
) | NET CURRENT LIABILITIES | ( |
) |
( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
( |
) | Income and expenditure account | ( |
) |
( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Going Nova Limited (Registered number: SC287616) |
Notes to the Financial Statements |
for the year ended 31 July 2023 |
1. | STATUTORY INFORMATION |
Going Nova Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
The turnover of the company is attributable to grant income, donations received, and income from the events held. |
Grant income |
Grant income is recognised in the profit and loss account when receivable. Any amounts relating to a future period are included in the balance sheet as deferred income. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Other creditors |
5. | RELATED PARTY DISCLOSURES |
H N Firth is a director of Inquiring Minds Associates Ltd. There was no services purchased in the last five years. |
6. | ULTIMATE CONTROLLING PARTY |
The company is under the ultimate control of its directors. |
7. | SHARE CAPITAL |
The company is limited by guarantee and therefore has no share capital. |
The liability of the members in the event of the company being liquidated is limited to one pound per member. |