Company Registration Number NI055684 (Northern Ireland)
NOVASOLV LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
NOVASOLV LTD
BALANCE SHEET
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2024
2023
as restated
£
£
£
£
Fixed assets
7,089
9,452
Current assets
203,219
195,391
Creditors: amounts falling due within one year
(27,442)
(57,512)
Net current assets
175,777
137,879
Total assets less current liabilities
182,866
147,331
Net assets
182,866
147,331
Capital and reserves
182,866
147,331
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
There is a director current account balance of £8,485 due by a director as at 31 July 2024. The balance is payable on demand, interest free and unsecured.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Novasolv Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 55A Annahugh Road, Loughall, Armagh, BT61 8PQ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NOVASOLV LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 April 2025
Mr Dermot Hughes
Director
Company Registration Number NI055684