Company Registration No. 12832522 (England and Wales)
NOVAROOM HOMES LTD
Unaudited accounts
for the year ended 31 August 2024
NOVAROOM HOMES LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
NOVAROOM HOMES LTD
Company Information
for the year ended 31 August 2024
Directors
Mohammed Mustafa Ali
Mohammed Fakhar Ali
Company Number
12832522 (England and Wales)
Registered Office
Flat 1
Hayward Court
9 Reeve Street
Feltham
Middlesex
TW13 4NF
England
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
NOVAROOM HOMES LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
167,056
166,128
Current assets
121,578
28,485
Prepayments and accrued income
175
161
Creditors: amounts falling due within one year
(480)
-
Net current assets
121,273
28,646
Total assets less current liabilities
288,329
194,774
Creditors: amounts falling due after more than one year
(301,863)
(207,463)
Accruals and deferred income
(327)
(273)
Net liabilities
(13,861)
(12,962)
Capital and reserves
(13,861)
(12,962)
NOVAROOM HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12832522. The registered office is Flat 1, Hayward Court, 9 Reeve Street, Feltham, Middlesex, TW13 4NF, England.
2 Directors' advances, credit and guarantees
Directors Loan account had an opening credit balance of £12,799. The company paid the Director £0.00. The Director injected a further £0.00 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £12,799.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
NOVAROOM HOMES LTD
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2025
Mohammed Mustafa Ali
Director
Company Registration No. 12832522