29 February 2024 false No description of principal activity Taxfiler 2024.6 08872382business:PrivateLimitedCompanyLtd2024-02-292025-02-28 088723822024-02-28 088723822024-02-292025-02-28 08872382business:AuditExemptWithAccountantsReport2024-02-292025-02-28 08872382business:FilletedAccounts2024-02-292025-02-28 088723822025-02-28 08872382business:Director12024-02-292025-02-28 08872382business:Director22024-02-292025-02-28 08872382business:RegisteredOffice2024-02-292025-02-28 088723822024-02-28 08872382core:WithinOneYear2025-02-28 08872382core:WithinOneYear2024-02-28 08872382core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08872382core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08872382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08872382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08872382core:PreviouslyStatedAmount2025-02-28 08872382core:PreviouslyStatedAmount2024-02-28 08872382business:SmallEntities2024-02-292025-02-28 08872382countries:EnglandWales2024-02-292025-02-28 08872382core:ComputerEquipment2024-02-292025-02-28 08872382core:ComputerEquipment2024-02-28 08872382core:ComputerEquipment2025-02-28 088723822023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08872382 (England and Wales)
ADDONOVA LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ADDONOVA LIMITED Unaudited accounts Contents
Page
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ADDONOVA LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Richard Alan Feeman Sally Jane Freeman
Company Number
08872382 (England and Wales)
Registered Office
BIRCHAM COTTAGE NOTTINGHAM ROAD HERONSGATE RICKMANSWORTH HERTFORDSHIRE WD3 5DP
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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ADDONOVA LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4,579 
4,579 
Current assets
Debtors
1,707 
- 
Cash at bank and in hand
21,873 
49,002 
23,580 
49,002 
Creditors: amounts falling due within one year
(7,447)
(14,519)
Net current assets
16,133 
34,483 
Net assets
20,712 
39,062 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,710 
39,060 
Shareholders' funds
20,712 
39,062 
For the period ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Richard Alan Feeman Director Company Registration No. 08872382
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ADDONOVA LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ADDONOVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08872382. The registered office is BIRCHAM COTTAGE NOTTINGHAM ROAD, HERONSGATE, RICKMANSWORTH, HERTFORDSHIRE, WD3 5DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 February 2024
2,781 
At 28 February 2025
2,781 
Depreciation
At 29 February 2024
2,781 
At 28 February 2025
2,781 
Net book value
At 28 February 2025
- 
5
Investments
Other investments 
£ 
Valuation at 29 February 2024
4,579 
Valuation at 28 February 2025
4,579 
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ADDONOVA LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
536 
- 
Trade debtors
758 
- 
Other debtors
413 
- 
1,707 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
836 
Taxes and social security
61 
353 
Loans from directors
6,786 
12,730 
Accruals
600 
600 
7,447 
14,519 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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