Novigate Properties Limited |
Registered number: |
08055138 |
Statement of financial position |
as at 31 May 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Debtors |
3 |
|
499,900 |
|
|
499,900 |
|
Creditors: amounts falling due within one year |
4 |
|
(12,299) |
|
|
(11,305) |
|
Net current assets |
|
|
|
487,601 |
|
|
488,595 |
|
Net assets |
|
|
|
487,601 |
|
|
488,595 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
500,000 |
|
|
500,000 |
Profit and loss account |
|
|
|
(12,399) |
|
|
(11,405) |
|
Shareholder's funds |
|
|
|
487,601 |
|
|
488,595 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Jayprakash Vallabh |
Director |
Approved by the board on 20 March 2025 |
|
Novigate Properties Limited |
Notes to the financial statements |
for the year ended 31 May 2024 |
|
|
1 |
Accounting policies |
|
|
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). |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company including director |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Other debtors |
499,900 |
|
499,900 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Trade creditors |
994 |
|
1,573 |
|
Other creditors |
11,305 |
|
9,732 |
|
|
|
|
|
|
12,299 |
|
11,305 |
|
|
|
|
|
|
|
|
|
|
5 |
Related party transactions |
|
|
In accordance with the exemption available in Section 33 of FRS 102; the company has not disclosed transactions with fellow subsidiary companies within the group. |
|
|
6 |
Controlling party |
|
|
The company is controlled by Ms Maria-Silvia Vochina. |
|
|
7 |
Other information |
|
|
Novigate Properties Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
75 Westow Hill |
|
Crystal Palace |
|
London |
|
SE19 1TX |