2023-10-012024-09-302024-09-30false14391105The Agency Nova 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The Agency Nova Ltd

Registered Number
14391105
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

The Agency Nova Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Kay, Liam

Registered Address

7 Newsham Place
Lancaster
LA1 4DF

Registered Number

14391105 (England and Wales)
The Agency Nova Ltd
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors336,66523,255
36,66523,255
Creditors amounts falling due within one year4(35,181)(22,748)
Net current assets (liabilities)1,484507
Total assets less current liabilities1,484507
Net assets1,484507
Capital and reserves
Called up share capital11
Profit and loss account1,483506
Shareholders' funds1,484507
The financial statements were approved and authorised for issue by the Director on 7 April 2025, and are signed on its behalf by:
Kay, Liam
Director
Registered Company No. 14391105
The Agency Nova Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,6395,747
Other debtors31,74817,345
Prepayments and accrued income278163
Total36,66523,255
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables79-
Taxation and social security24,78312,428
Other creditors9,0009,000
Accrued liabilities and deferred income1,3191,320
Total35,18122,748
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Kay, Liam12,97310,769023,742
12,97310,769023,742
The above loan is unsecured and repayable on demand. Interest has been charged at a rate of 2.5%.