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
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
Novus Vita Health Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,984
2,553
Cash at bank and in hand
253
4,344
Creditors: amounts falling due within one year
(6,862)
(7,889)
Net current assets
8,979
9,747
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
Novus Vita Health Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 30 April 2024
8,432
1,701
4,251
14,384
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
At 30 April 2024
929
434
621
1,984
At 30 April 2023
1,882
535
136
2,553
Amounts falling due within one year
Accrued income and prepayments
156
341
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
289
2,997
Loans from directors
4,642
196
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).