SALON NOVU LTD

Company Registration Number:
13623645 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SALON NOVU LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SALON NOVU LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 307 409
Tangible assets: 4 717 956
Total fixed assets: 1,024 1,365
Current assets
Debtors:   62,849 35,443
Cash at bank and in hand: 33 1,705
Total current assets: 62,882 37,148
Creditors: amounts falling due within one year:   (48,223) (38,490)
Net current assets (liabilities): 14,659 (1,342)
Total assets less current liabilities: 15,683 23
Total net assets (liabilities): 15,683 23
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,682 22
Shareholders funds: 15,683 23

The notes form part of these financial statements

SALON NOVU LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: C O'Brien
Status: Director

The notes form part of these financial statements

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition the intangible assets are measured at cost less any accumulated amortisation.

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 475
At 30 September 2024 475
Amortisation
At 01 October 2023 66
Charge for year 102
At 30 September 2024 168
Net book value
At 30 September 2024 307
At 30 September 2023 409

SALON NOVU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 1,266
At 30 September 2024 1,266
Depreciation
At 01 October 2023 310
Charge for year 239
At 30 September 2024 549
Net book value
At 30 September 2024 717
At 30 September 2023 956