Registered number
12357701
Novo (Roke Road) Ltd
Filleted Accounts
31 December 2023
Novo (Roke Road) Ltd
Registered number: 12357701
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 6,848,438 5,491,952
Creditors: amounts falling due within one year (367,996) (84,673)
Net current assets 6,480,442 5,407,279
Total assets less current liabilities 6,480,442 5,407,279
Creditors: amounts falling due after more than one year (6,486,719) (5,411,032)
Accruals and deferred income - (1,500)
Net liabilities (6,277) (5,253)
Capital and reserves (6,277) (5,253)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Knowles Road, Horley, RH6 8PQ.
The accounts have been prepared on the going concern basis on the understanding that the directors, shareholders and trade creditors will continue to financially support the company for the forseeable future.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M G McFadden
Director
Approved by the board on 23 September 2024
Novo (Roke Road) Ltd 12357701 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 M G McFadden No description of principal activity 12357701 2022-01-01 2022-12-31 12357701 core:WithinOneYear 2022-12-31 12357701 core:AfterOneYear 2022-12-31 12357701 2023-01-01 2023-12-31 12357701 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12357701 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12357701 countries:England 2023-01-01 2023-12-31 12357701 bus:Director40 2023-01-01 2023-12-31 12357701 bus:Micro-entities 2023-01-01 2023-12-31 12357701 bus:FilletedAccounts 2023-01-01 2023-12-31 12357701 2023-12-31 12357701 core:WithinOneYear 2023-12-31 12357701 core:AfterOneYear 2023-12-31 12357701 2022-12-31 iso4217:GBP xbrli:pure