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NOVUS STRATEGY & CONSULTING LTD

Registered Number
12184516
(England and Wales)

Unaudited Financial Statements for the Year ended
29 September 2024

NOVUS STRATEGY & CONSULTING LTD
Company Information
for the year from 30 September 2023 to 29 September 2024

Directors

GATENBY, Peter Stephen
VAN DER ZANT, Claire
WILLIAMS, Christopher John

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

12184516 (England and Wales)
NOVUS STRATEGY & CONSULTING LTD
Balance Sheet as at
29 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,380536
1,380536
Current assets
Debtors70,79261,435
Cash at bank and on hand24,8436,143
95,63567,578
Creditors amounts falling due within one year4(70,421)(53,844)
Net current assets (liabilities)25,21413,734
Total assets less current liabilities26,59414,270
Creditors amounts falling due after one year5(13,176)(13,176)
Net assets13,4181,094
Capital and reserves
Called up share capital1,0001,000
Profit and loss account12,41894
Shareholders' funds13,4181,094
The financial statements were approved and authorised for issue by the Board of Directors on 23 May 2025, and are signed on its behalf by:
WILLIAMS, Christopher John
Director
Registered Company No. 12184516
NOVUS STRATEGY & CONSULTING LTD
Notes to the Financial Statements
for the year ended 29 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 30 September 231,0781,078
Additions966966
At 29 September 242,0442,044
Depreciation and impairment
At 30 September 23542542
Charge for year122122
At 29 September 24664664
Net book value
At 29 September 241,3801,380
At 29 September 23536536
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts7,46412,755
Taxation and social security62,95541,089
Other creditors2-
Total70,42153,844
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties13,17613,176
Total13,17613,176