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Registration number: 00939779

Nova Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Nova Arts Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Nova Arts Limited

Company Information

Directors

Mrs V Stedall

Mr J E J Stedall

Mr A D J Stedall

Mr N Kennedy

Company secretary

Mrs V Stedall

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Nova Arts Limited

(Registration number: 00939779)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

273,807

273,807

Current assets

283,938

249,742

Creditors: Amounts falling due within one year

(273,329)

(267,809)

Net current assets/(liabilities)

10,609

(18,067)

Total assets less current liabilities

284,416

255,740

Accruals and deferred income

(32,080)

(22,000)

 

252,336

233,740

Capital and reserves

252,336

233,740

 

Nova Arts Limited

(Registration number: 00939779)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mrs V Stedall

Loan - interest 2.25%, unsecured and repayable on demand

-

49,384

(49,384)

-

         
       

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mrs V Stedall

Loan - interest 2.25%, unsecured and repayable on demand

-

32,181

(32,181)

-

         
       

 

Nova Arts Limited

(Registration number: 00939779)
Balance Sheet as at 31 October 2024

 

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
Mrs V Stedall
Company secretary and director