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Registration number: 14190675

Novaco Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

image-name
 

Novaco Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Novaco Design Ltd

Company Information

Directors

Emily O'Brien

Joshua O'Brien

Registered office

58 Goldcroft Road
Weymouth
Dorset
DT4 0EB

Accountants

Dorset FD Limited
A member firm of the ICAEW
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Novaco Design Ltd

(Registration number: 14190675)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,146

933

Current assets

15,617

9,180

Prepayments and accrued income

1,214

-

Creditors: Amounts falling due within one year

(4,128)

(1,452)

Net current assets

12,703

7,728

Total assets less current liabilities

13,849

8,661

Accruals and deferred income

(2,120)

(2,063)

 

11,729

6,598

Capital and reserves

11,729

6,598

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Goldcroft Road
Weymouth
Dorset
DT4 0EB
England and Wales

These financial statements were authorised for issue by the Board on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

Novaco Design Ltd

(Registration number: 14190675)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Directors loan account (at HMRC approved rate of interest)

1,589

18

(3,031)

(1,424)

 

2023

At 23 June 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Directors loan account (at HMRC approved rate of interest)

-

1,907

(318)

1,589

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................
Emily O'Brien
Director