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REGISTERED NUMBER: 11125442 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Nuva Enterprises Ltd

Nuva Enterprises Ltd (Registered number: 11125442)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nuva Enterprises Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs D K Lomer





SECRETARY: J P A Lomer





REGISTERED OFFICE: Kemp House
124 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11125442 (England and Wales)





ACCOUNTANTS: Berkeley Financial Solutions LLP
Berkeley Square
Berkeley Square House
London
W1J 6BD

Nuva Enterprises Ltd (Registered number: 11125442)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,218

CURRENT ASSETS
Debtors 5 54,655 69,672
Cash at bank and in hand 87,407 4,550
142,062 74,222
CREDITORS
Amounts falling due within one year 6 368,372 251,574
NET CURRENT LIABILITIES (226,310 ) (177,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(226,310

)

(174,134

)

CREDITORS
Amounts falling due after more than
one year

7

93,535

57,342
NET LIABILITIES (319,845 ) (231,476 )

CAPITAL AND RESERVES
Called up share capital 944,643 761,643
Share premium 292,000 292,000
Retained earnings (1,556,488 ) (1,285,119 )
(319,845 ) (231,476 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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.

Nuva Enterprises Ltd (Registered number: 11125442)

Balance Sheet - continued
31 December 2023


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





Mrs D K Lomer - Director


Nuva Enterprises Ltd (Registered number: 11125442)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Nuva Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Nuva Enterprises Ltd (Registered number: 11125442)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 100,847
DEPRECIATION
At 1 January 2023 97,629
Charge for year 3,218
At 31 December 2023 100,847
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 3,218

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 5,180 5,000
Other debtors 49,475 64,672
54,655 69,672

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 193,924 143,457
Taxation and social security 81,443 66,120
Other creditors 93,005 41,997
368,372 251,574

Nuva Enterprises Ltd (Registered number: 11125442)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 28,150 23,569
Other creditors 65,385 33,773
93,535 57,342