2023-07-01 13435829 2024-06-30 13435829 2023-07-01 2024-06-30 13435829 2023-06-30 13435829 2022-07-01 2023-06-30 13435829 uk-core:WithinOneYear 2023-06-30 13435829 uk-core:WithinOneYear 2024-06-30 13435829 uk-core:AfterOneYear 2023-06-30 13435829 uk-core:AfterOneYear 2024-06-30 13435829 uk-core:ShareCapital 2024-06-30 13435829 uk-core:ShareCapital 2023-06-30 13435829 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13435829 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 13435829 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 13435829 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13435829 uk-bus:FRS102 2023-07-01 2024-06-30 13435829 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 13435829 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Nova Haus London Ltd
Registered Number:13435829
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Nova Haus London Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13435829
As at 30 June 2024
Nova Haus London Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,200
1,800
2
7,200
1,800
Current assets
Trade and other receivables
20,894
33,090
3
76,162
Cash and cash equivalents
93,857
126,947
97,056
Trade and other payables: amounts falling due within one
year
(46,449)
(62,488)
4
50,607
64,459
Net current assets
Total assets less current liabilities
71,659
52,407
Trade and other payables: amounts falling due after more
than one year
-
(2,856)
5
68,803
Net assets
52,407
Capital and reserves
Called up share capital
99
99
Retained earnings
68,704
52,308
68,803
52,407
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Jamei Weemes Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Nova Haus London Ltd
Notes to the Financial Statements
Statutory Information
Nova Haus London Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13435829.
Registered address:
Office 59
176 Finchley Road
London
NW3 6BT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2023
2,399
5,999
Additions
At 30 June 2024
8,398
Provision for depreciation and impairment
At 01 July 2023
599
Charge for year
599
At 30 June 2024
1,198
At 30 June 2024
Net book value
7,200
At 30 June 2023
1,800
3. Trade and other receivables
2023
2024
£
£
Trade debtors
31,472
6,761
Other debtors
1,618
14,133
20,894
33,090
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5
For the year ended 30 June 2024
Nova Haus London Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,832
8,883
Taxation and social security
57,456
36,266
Other creditors
1,200
1,300
62,488
46,449
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
2,856
-
6. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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