Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falseNo description of principal activity2024-01-01false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11309362 2024-01-01 2024-12-31 11309362 2023-01-01 2023-12-31 11309362 2024-12-31 11309362 2023-12-31 11309362 c:Director1 2024-01-01 2024-12-31 11309362 d:PlantMachinery 2024-01-01 2024-12-31 11309362 d:PlantMachinery 2024-12-31 11309362 d:PlantMachinery 2023-12-31 11309362 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 11309362 d:FurnitureFittings 2024-01-01 2024-12-31 11309362 d:FurnitureFittings 2024-12-31 11309362 d:FurnitureFittings 2023-12-31 11309362 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 11309362 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 11309362 d:CurrentFinancialInstruments 2024-12-31 11309362 d:CurrentFinancialInstruments 2023-12-31 11309362 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11309362 c:FullAccounts 2024-01-01 2024-12-31 11309362 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11309362 c:Micro-entities 2024-01-01 2024-12-31 11309362 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11309362










AGRI NOVA LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
AGRI NOVA LTD
REGISTERED NUMBER: 11309362

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
341,345
315,718

Current assets
105,515
54

Creditors: amounts falling due within one year
(406,110)
(318,517)

Net current liabilities
 
 
(300,595)
 
 
(318,463)

Total assets less current liabilities
40,750
(2,745)


Net assets/(liabilities)
40,750
(2,745)



Capital and reserves
40,750
(2,745)


Notes


General information

Agri Nova Limited is a private company limited by shares and incorporated in England and Wales, registration number is 11309362. The registered office is The Office Church Farm, Guestwick, Norfolk, NR20 5QE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 1

 
AGRI NOVA LTD
REGISTERED NUMBER: 11309362
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Martin Jensen
Director

Date: 25 September 2025

Page 2

 
AGRI NOVA LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

The Director has considered the Company's position at the time of the signing of the accounts, the financial performance of the Company, and measures that the Director can take should it be required. Based on this the Director has concluded that there is a reasonable expectation that the Company will have adequate resources to continue in operational existence for the forseeable future and at least twelve months from the date of signing these financial statements. As such they therefore continue to adopt the going concern basis of accounting in preparing these financial statements.  


2.


Tangible fixed assets





Plant and machinery
Fixtures and fittings
Total

£
£
£



Cost or valuation


Additions
31,762
271
32,033



At 31 December 2024

31,762
271
32,033



Depreciation


Charge for the year on owned assets
6,352
54
6,406



At 31 December 2024

6,352
54
6,406



Net book value



At 31 December 2024
25,410
217
25,627



At 31 December 2023
-
-
-


3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2024
315,718



At 31 December 2024
315,718




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