Novum Global Limited 08872048 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Provision of personnel and recruitment services Digita Accounts Production Advanced 6.30.9574.0 true D Woolstencroft S K Griveas true 08872048 2024-02-01 2025-01-31 08872048 2025-01-31 08872048 bus:OrdinaryShareClass1 2025-01-31 08872048 core:RetainedEarningsAccumulatedLosses 2025-01-31 08872048 core:ShareCapital 2025-01-31 08872048 core:CurrentFinancialInstruments 2025-01-31 08872048 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08872048 bus:FRS102 2024-02-01 2025-01-31 08872048 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08872048 bus:FullAccounts 2024-02-01 2025-01-31 08872048 bus:RegisteredOffice 2024-02-01 2025-01-31 08872048 bus:Director1 2024-02-01 2025-01-31 08872048 bus:Director2 2024-02-01 2025-01-31 08872048 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 08872048 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 08872048 bus:Consolidated 2024-02-01 2025-01-31 08872048 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08872048 countries:EnglandWales 2024-02-01 2025-01-31 08872048 2023-02-01 2024-01-31 08872048 2024-01-31 08872048 bus:OrdinaryShareClass1 2024-01-31 08872048 core:RetainedEarningsAccumulatedLosses 2024-01-31 08872048 core:ShareCapital 2024-01-31 08872048 core:CurrentFinancialInstruments 2024-01-31 08872048 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08872048

Novum Global Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

Novum Global Limited

Profit and Loss Account for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Novum Global Limited

(Registration number: 08872048)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 100 | 100
Creditors: Amounts falling due within one year |  | (595) | (595)
Net liabilities |  | (495) | (495)
Capital and reserves |  |  |
Called up share capital | 4 | 100 | 100
Retained earnings |  | (595) | (595)
Shareholders' deficit |  | (495) | (495)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 October 2025 and signed on its behalf by:

......................................... D Woolstencroft Director

Novum Global Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

The principal place of business is:
759 Pennant Hills Road
Carlingford
NSW2118
Australia

These financial statements were authorised for issue by the Board on 18 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Novum Global Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 100 | 100
| 100 | 100

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

5 | Loans and borrowings

Current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 595 | 595

6 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).