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Company Registration No. 11616249 (England and Wales)
Nova It Support Limited Unaudited accounts for the year ended 31 December 2024
Nova It Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nova It Support Limited Company Information for the year ended 31 December 2024
Director
Oliver Moss Rogerson
Company Number
11616249 (England and Wales)
Registered Office
CO MGB Accountants - Suite 22 Trym Lodge 1 Henbury Road Westbury-On-Trym Bristol BS9 3HQ United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Nova It Support Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,868 
1,120 
Current assets
Debtors
5
226,458 
212,653 
Cash at bank and in hand
14,573 
14,664 
241,031 
227,317 
Creditors: amounts falling due within one year
6
(206,865)
(222,794)
Net current assets
34,166 
4,523 
Net assets
38,034 
5,643 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
37,034 
4,643 
Shareholders' funds
38,034 
5,643 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Oliver Moss Rogerson Director Company Registration No. 11616249
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Nova It Support Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nova It Support Limited is a private company, limited by shares, registered in England and Wales, registration number 11616249. The registered office is CO MGB Accountants - Suite 22 Trym Lodge, 1 Henbury Road, Westbury-On-Trym, Bristol, BS9 3HQ, 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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
304 
4,985 
5,289 
Additions
- 
5,380 
5,380 
At 31 December 2024
304 
10,365 
10,669 
Depreciation
At 1 January 2024
127 
4,042 
4,169 
Charge for the year
101 
2,531 
2,632 
At 31 December 2024
228 
6,573 
6,801 
Net book value
At 31 December 2024
76 
3,792 
3,868 
At 31 December 2023
177 
943 
1,120 
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Nova It Support Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,287 
86,221 
Amounts due from group undertakings etc.
87,383 
118,100 
Accrued income and prepayments
5,788 
7,336 
Other debtors
- 
996 
226,458 
212,653 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,863 
9,211 
Trade creditors
2,168 
27,828 
Taxes and social security
45,342 
11,411 
Other creditors
1,102 
609 
Loans from directors
5,736 
- 
Accruals
74,852 
118,668 
Deferred income
67,802 
55,067 
206,865 
222,794 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Oliver Moss Rogerson
996 
- 
996 
- 
996 
- 
996 
- 
8
Controlling party
The controlling party is THE NEBULA IT GROUP LIMITED. Registered office: C/O MGB Accountants - Suite 22 Trym Lodge 1 Henbury Road Westbury-On-Trym Bristol United Kingdom BS9 3HQ
9
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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