NOVARA CONSULTANCY LTD

Company Registration Number:
12257437 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NOVARA CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NOVARA CONSULTANCY LTD

Company Information

for the Period Ended 31 October 2023




Director: Fathima Hazumia Shifan
Registered office: 39
Hundred Acres Lane
Amersham
England
HP7 9EA
Company Registration Number: 12257437 (England and Wales)

NOVARA CONSULTANCY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 454 906
Total fixed assets: 454 906
Current assets
Debtors: 5 2,850 4,996
Cash at bank and in hand: 121,750 89,227
Total current assets: 124,600 94,223
Creditors: amounts falling due within one year: 6 ( 75,112 ) ( 58,790 )
Net current assets (liabilities): 49,488 35,433
Total assets less current liabilities: 49,942 36,339
Total net assets (liabilities): 49,942 36,339

The notes form part of these financial statements

NOVARA CONSULTANCY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 49,940 36,337
Shareholders funds: 49,942 36,339

For the year ending 31 October 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.

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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Fathima Hazumia Shifan
Status: Director

The notes form part of these financial statements

NOVARA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

NOVARA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NOVARA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

NOVARA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2022 250 1,560 1,810
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 250 1,560 1,810
Depreciation
At 01 November 2022 124 780 904
Charge for year 62 390 452
On disposals - - -
Other adjustments - - -
At 31 October 2023 186 1,170 1,356
Net book value
At 31 October 2023 64 390 454
At 31 October 2022 126 780 906

NOVARA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,850 4,996
Total 2,850 4,996

NOVARA CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 100 100
Taxation and social security 75,012 58,690
Total 75,112 58,790