SALON NOVU LTD

Company Registration Number:
13623645 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SALON NOVU LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

SALON NOVU LTD

Balance sheet

As at 30 September 2023


Notes

2023

13 months to 30 September 2022


£

£
Fixed assets
Intangible assets: 3 409 0
Tangible assets: 4 956 468
Total fixed assets: 1,365 468
Current assets
Debtors:   35,443 14,097
Cash at bank and in hand: 1,705 363
Total current assets: 37,148 14,460
Creditors: amounts falling due within one year:   (38,490) (12,910)
Net current assets (liabilities): (1,342) 1,550
Total assets less current liabilities: 23 2,018
Creditors: amounts falling due after more than one year:     (10,500)
Total net assets (liabilities): 23 (8,482)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22 (8,483)
Shareholders funds: 23 (8,482)

The notes form part of these financial statements

SALON NOVU LTD

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2024
and signed on behalf of the board by:

Name: C O'Brien
Status: Director

The notes form part of these financial statements

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 13 months to 30 September 2022
Average number of employees during the period 3 3

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 0
Additions 475
At 30 September 2023 475
Amortisation
At 01 October 2022 0
Charge for year 66
At 30 September 2023 66
Net book value
At 30 September 2023 409
At 30 September 2022 0

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 583
Additions 683
At 30 September 2023 1,266
Depreciation
At 01 October 2022 115
Charge for year 195
At 30 September 2023 310
Net book value
At 30 September 2023 956
At 30 September 2022 468