LORA NOVA DESIGN CONSULTING LIMITED

Company Registration Number:
11623780 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LORA NOVA DESIGN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LORA NOVA DESIGN CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Fairy Cottage
High Street
Bourton-On-The-Water
Cheltenham
England
GL54 2AP
Company Registration Number: 11623780 (England and Wales)

LORA NOVA DESIGN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 16,063 49,710
Income from coronavirus (COVID-19) business support grants - 2,237
Cost of Materials ( 7,493 ) ( 12,280 )
Staff Costs ( 19,326 ) ( 15,600 )
Depreciation and Writeoffs ( 796 ) ( 796 )
Other charges ( 12,515 ) ( 25,407 )
Profit or (Loss) for Period ( 24,067 ) ( 2,136 )

LORA NOVA DESIGN CONSULTING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 337 1,133
Current assets: 14,060 20,375
Creditors: amounts falling due within one year: ( 34,383 ) ( 13,520 )
Net current assets (liabilities): ( 20,323 ) 6,855
Total assets less current liabilities: ( 19,986 ) 7,988
Creditors: amounts falling due after more than one year: ( 5,649 ) ( 9,556 )
Total net assets (liabilities): ( 25,635 ) ( 1,568 )
Capital and reserves: ( 25,635 ) ( 1,568 )

LORA NOVA DESIGN CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Manan Sagar
Status: Director

The notes form part of these financial statements

LORA NOVA DESIGN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

LORA NOVA DESIGN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

LORA NOVA DESIGN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Advances and credits

    The following advances and credits to directors subsisted during the period ended 31st December 2023:
    Mr M Sagar
    Balance outstanding at start of the year: -5056
    Amount advanced:
    Amount repaid: -9500
    Balance outstanding at end of the year: -14556

    Ms L Kozarska
    Balance outstanding at start of the year: -4080
    Amount advanced:
    Amount repaid: -11540
    Balance outstanding at end of the year: -15620