Company Accounts and Tax Online 03629311 Board of Directors 1.10.23 30.9.24 30.9.24 false iso4217:GBP xbrli:pure 03629311 2022-10-01 2023-09-30 03629311 2024-09-30 03629311 2023-10-01 2024-09-30 03629311 2023-09-30 03629311 countries:EnglandWales 2023-10-01 2024-09-30 03629311 curr:PoundSterling 2023-10-01 2024-09-30 03629311 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03629311 uk-bus:Micro-entities 2023-10-01 2024-09-30 03629311 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03629311 uk-bus:FullAccounts 2023-10-01 2024-09-30 03629311 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 03629311 uk-bus:Director1 2023-10-01 2024-09-30 03629311 uk-bus:Director1 2023-10-01 03629311 uk-bus:Director1 2024-09-30 03629311 core:AfterOneYear 2024-09-30 03629311 core:AfterOneYear 2023-09-30 03629311 core:WithinOneYear 2024-09-30 03629311 core:WithinOneYear 2023-09-30 03629311 core:WithinOneYear 2023-10-01 2024-09-30 03629311 core:AfterOneYear 2024-09-30 03629311 core:AfterOneYear 2023-09-30 03629311 core:AfterOneYear 2023-10-01 2024-09-30 03629311 core:ShareCapital 2024-09-30 03629311 core:ShareCapital 2023-09-30 03629311 core:RevaluationReserve 2024-09-30 03629311 core:RevaluationReserve 2023-09-30 03629311 core:RetainedEarningsAccumulatedLosses 2024-09-30 03629311 core:RetainedEarningsAccumulatedLosses 2023-09-30 03629311 1 2023-10-01 2024-09-30

# NOVAK SYSTEMS LIMITED

## Company Registration Number:
03629311 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# NOVAK SYSTEMS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NOVAK SYSTEMS LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | V Novak
Registered office: |  | Mynshull House 78 Churchgate Stockport GBR SK1 1YJ
Company Registration Number: |  | 03629311 (England and Wales)

# NOVAK SYSTEMS LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 276,637 | 277,668
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 160,821 ) | ( 160,821 )
Net current assets (liabilities): | 115,816 | 116,847
Total assets less current liabilities: | 115,816 | 116,847
Accruals and deferred income: | ( 22,728 ) | ( 22,728 )
Total net assets (liabilities): | 93,088 | 94,119
Capital and reserves: | 93,088 | 94,119

# NOVAK SYSTEMS LIMITED

## Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: V Novak
Status: Director

The notes form part of these financial statements

# NOVAK SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 0

# NOVAK SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No