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Company Registration No. 15437721 (England and Wales)
Nova Design & Build London Ltd Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Nova Design & Build London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nova Design & Build London Ltd Company Information for the period from 24 January 2024 to 31 January 2025
Director
Adam Favor
Company Number
15437721 (England and Wales)
Registered Office
86 - 90 Paul Street London London EC2A 4NE England
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Nova Design & Build London Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,715
Current assets
Inventories
5,640
Cash at bank and in hand
3,424
9,064
Creditors: amounts falling due within one year
5
(8,777)
Net current assets
287
Net assets
2,002
Capital and reserves
Called up share capital
1
Profit and loss account
2,001
Shareholders' funds
2,002
For the period ending 31 January 2025 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 8 October 2025 and were signed on its behalf by
Adam Favor Director Company Registration No. 15437721
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Nova Design & Build London Ltd Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Nova Design & Build London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15437721. The registered office is 86 - 90, Paul Street, London, London, EC2A 4NE, England.
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 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:
Plant & machinery
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 24 January 2024
-
-
-
Additions
1,024
1,420
2,444
At 31 January 2025
1,024
1,420
2,444
Depreciation
Charge for the period
256
473
729
At 31 January 2025
256
473
729
Net book value
At 31 January 2025
768
947
1,715
5
Creditors: amounts falling due within one year
2025
£
VAT
3,908
Taxes and social security
1,240
Loans from directors
1,679
Accruals
1,950
8,777
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Nova Design & Build London Ltd Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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