2023-07-012024-06-302024-06-30false09105202CLEARLY NOVA 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CLEARLY NOVA LIMITED

Registered Number
09105202
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CLEARLY NOVA LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

STEDALL, Alex Daniel Joe
STEDALL, Joanne Natalie Harrop

Registered Address

Building 18, Gateway 1000 Arlington Business Park
Whittle Way
Stevenage
SG1 2FP

Registered Number

09105202 (England and Wales)
CLEARLY NOVA LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,2145,619
4,2145,619
Current assets
Debtors4,515,65115,930
Cash at bank and on hand4241,142
16,07517,072
Creditors amounts falling due within one year6(19,888)(14,365)
Net current assets (liabilities)(3,813)2,707
Total assets less current liabilities4018,326
Net assets4018,326
Capital and reserves
Called up share capital22
Profit and loss account3998,324
Shareholders' funds4018,326
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2024, and are signed on its behalf by:
STEDALL, Alex Daniel Joe
Director
Registered Company No. 09105202
CLEARLY NOVA LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 2321,13721,137
At 30 June 2421,13721,137
Depreciation and impairment
At 01 July 2315,51815,518
Charge for year1,4051,405
At 30 June 2416,92316,923
Net book value
At 30 June 244,2144,214
At 30 June 235,6195,619
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,696850
Other debtors11,95515,080
Total15,65115,930
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-253
Bank borrowings and overdrafts3,9785,978
Taxation and social security15,0106,874
Accrued liabilities and deferred income9001,260
Total19,88814,365
7.Creditors: amounts due after one year