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Company Registration No. 11294130 (England and Wales)
Novus Vita Health Ltd Unaudited accounts for the year ended 30 April 2024
Novus Vita Health Ltd Unaudited accounts Contents
Page
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Novus Vita Health Ltd Company Information for the year ended 30 April 2024
Directors
Nikolaos Karakostas Jodi Cahill
Company Number
11294130 (England and Wales)
Registered Office
4 ST. GEORGES ROAD SEVENOAKS TN13 3ND ENGLAND
Accountants
Fincello Finance Ltd 4 St George's Road Sevenoaks TN13 3ND
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Novus Vita Health Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,984 
2,553 
Current assets
Inventories
14,269 
12,792 
Debtors
1,319 
500 
Cash at bank and in hand
253 
4,344 
15,841 
17,636 
Creditors: amounts falling due within one year
(6,862)
(7,889)
Net current assets
8,979 
9,747 
Net assets
10,963 
12,300 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,961 
12,298 
Shareholders' funds
10,963 
12,300 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Nikolaos Karakostas Director Company Registration No. 11294130
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Novus Vita Health Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Novus Vita Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 11294130. The registered office is 4 ST. GEORGES ROAD, SEVENOAKS, TN13 3ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years or 5 years
Fixtures & fittings
4 years
Computer equipment
3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
605 
At 30 April 2024
605 
Amortisation
At 1 May 2023
605 
At 30 April 2024
605 
Net book value
At 30 April 2024
- 
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Novus Vita Health Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
8,432 
1,507 
3,450 
13,389 
Additions
- 
194 
801 
995 
At 30 April 2024
8,432 
1,701 
4,251 
14,384 
Depreciation
At 1 May 2023
6,550 
972 
3,314 
10,836 
Charge for the year
953 
295 
316 
1,564 
At 30 April 2024
7,503 
1,267 
3,630 
12,400 
Net book value
At 30 April 2024
929 
434 
621 
1,984 
At 30 April 2023
1,882 
535 
136 
2,553 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,163 
159 
Accrued income and prepayments
156 
341 
1,319 
500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,233 
- 
Taxes and social security
289 
2,997 
Other creditors
238 
370 
Loans from directors
4,642 
196 
Accruals
460 
460 
Deferred income
- 
3,866 
6,862 
7,889 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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