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Company Registration No. 08220362 (England and Wales)
Novus Services Limited Unaudited accounts for the year ended 30 September 2024
Novus Services Limited Unaudited accounts Contents
Page
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Novus Services Limited Company Information for the year ended 30 September 2024
Directors
Susan Ward Mark Buckmaster
Company Number
08220362 (England and Wales)
Registered Office
THE STABLES, ASHLEY COURT 32 MAIN STREET ASHLEY MARKET HARBOROUGH LEICESTERSHIRE LE16 8HF UNITED KINGDOM
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Novus Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,224 
73,932 
Investment property
280,000 
280,000 
354,224 
353,932 
Current assets
Debtors
6,661 
6,661 
Cash at bank and in hand
3,650 
4,862 
10,311 
11,523 
Creditors: amounts falling due within one year
(74,114)
(57,282)
Net current liabilities
(63,803)
(45,759)
Total assets less current liabilities
290,421 
308,173 
Creditors: amounts falling due after more than one year
(195,234)
(198,926)
Provisions for liabilities
Deferred tax
(19,380)
(19,380)
Net assets
75,807 
89,867 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,806 
89,866 
Shareholders' funds
75,807 
89,867 
For the year ending 30 September 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 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 16 June 2025 and were signed on its behalf by
Susan Ward Director Company Registration No. 08220362
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Novus Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Novus Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08220362. The registered office is THE STABLES, ASHLEY COURT 32 MAIN STREET, ASHLEY, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8HF, UNITED KINGDOM.
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 year, 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:
Plant & machinery
20% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% striaght line
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Novus Services Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
71,143 
- 
22,338 
1,242 
94,723 
Additions
- 
566 
2,356 
- 
2,922 
Disposals
- 
- 
(3,686)
- 
(3,686)
At 30 September 2024
71,143 
566 
21,008 
1,242 
93,959 
Depreciation
At 1 October 2023
- 
- 
19,549 
1,242 
20,791 
Charge for the year
- 
38 
2,364 
- 
2,402 
On disposals
- 
- 
(3,458)
- 
(3,458)
At 30 September 2024
- 
38 
18,455 
1,242 
19,735 
Net book value
At 30 September 2024
71,143 
528 
2,553 
- 
74,224 
At 30 September 2023
71,143 
- 
2,789 
- 
73,932 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
280,000 
At 30 September 2024
280,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,661 
6,661 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,694 
3,693 
Taxes and social security
- 
116 
Other creditors
40,410 
40,410 
Loans from directors
30,010 
10,063 
Accruals
- 
3,000 
74,114 
57,282 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,234 
20,926 
Loans from directors
178,000 
178,000 
195,234 
198,926 
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Novus Services Limited Notes to the Accounts for the year ended 30 September 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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