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REGISTERED NUMBER: SC639679 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Nova Vista Consulting Ltd

Nova Vista Consulting Ltd (Registered number: SC639679)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nova Vista Consulting Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P Kenny
Mrs P M Kenny





REGISTERED OFFICE: 6 Mansionhouse Road
Mount Vernon
Glasgow
G32 0RP





REGISTERED NUMBER: SC639679 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Nova Vista Consulting Ltd (Registered number: SC639679)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 744 319

CURRENT ASSETS
Debtors 5 64 471
Cash at bank and in hand 2,156 1,745
2,220 2,216
CREDITORS
Amounts falling due within one year 6 2,976 2,996
NET CURRENT LIABILITIES (756 ) (780 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12

)

(461

)

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings (16 ) (465 )
SHAREHOLDERS' FUNDS (12 ) (461 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





P Kenny - Director


Nova Vista Consulting Ltd (Registered number: SC639679)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Nova Vista Consulting Ltd is a private company, limited by shares , registered in Scotland. 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.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2023 1,473 - 1,473
Additions - 674 674
At 31 August 2024 1,473 674 2,147
DEPRECIATION
At 1 September 2023 1,154 - 1,154
Charge for year 80 169 249
At 31 August 2024 1,234 169 1,403
NET BOOK VALUE
At 31 August 2024 239 505 744
At 31 August 2023 319 - 319

Nova Vista Consulting Ltd (Registered number: SC639679)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
VAT 64 -
Prepayments - 471
64 471

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 709 642
VAT - 854
Directors' current accounts 1,345 1,000
Accrued expenses 922 500
2,976 2,996

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
3 Ordinary Share Capital 1 1 3 3
1 Ordinary share capital 2 1 1 1
4 4