SALES NOVA LIMITED

Company Registration Number:
07466517 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SALES NOVA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SALES NOVA LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 111/113 High Street
Evesham
Worcestershire
GBR
WR11 4XP
Company Registration Number: 07466517 (England and Wales)

SALES NOVA LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,937 ) ( 1,310 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,937 ) ( 1,310 )

SALES NOVA LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,430 4,430
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,430 4,430
Total assets less current liabilities: 6,430 4,430
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 6,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 4,750 ) ( 1,350 )
Total net assets (liabilities): ( 6,320 ) ( 2,920 )
Capital and reserves: ( 6,320 ) ( 2,920 )

SALES NOVA LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Dr David Alan Gillett
Status: Director

Name: Mrs Paula Jane Gillett
Status: Director

The notes form part of these financial statements

SALES NOVA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

SALES NOVA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No

SALES NOVA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Commitments by way of guarantee

    Director loans to the Company of £2,000 we made in the year. These are not repayable on demand and no payment date is set. They constitute a long-term liability the Directors commit they will not be seeking to redeem within the next 24 months.

    The Directors commit they will continue to provide any necessary financial support to the Company to meet its obligations until at least 31 January 2027. The Directors are thus satisfied the Company remains a Going Concern.