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
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
Novus Services Limited
Statement of financial position
as at 30 September 2024
Tangible assets
74,224
73,932
Investment property
280,000
280,000
Cash at bank and in hand
3,650
4,862
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)
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
Novus Services Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 30 September 2024
71,143
528
2,553
-
74,224
At 30 September 2023
71,143
-
2,789
-
73,932
Fair value at 1 October 2023
280,000
At 30 September 2024
280,000
Amounts falling due within one year
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
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
178,000
178,000
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).