Company Registration No. 14324471 (England and Wales)
The Novacene Ltd
Unaudited accounts
for the year ended 31 January 2025
The Novacene Ltd
Unaudited accounts
Contents
The Novacene Ltd
Company Information
for the year ended 31 January 2025
Director
Kirstin Jennifer Stevens
Company Number
14324471 (England and Wales)
Registered Office
C/O Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
United Kingdom
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
The Novacene Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
299
Creditors: amounts falling due within one year
(7,992)
Net current liabilities
(7,693)
Called up share capital
100
Profit and loss account
(4,285)
Shareholders' funds
(4,185)
For the year 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 her 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 31 October 2025 and were signed on its behalf by
Kirstin Jennifer Stevens
Director
Company Registration No. 14324471
The Novacene Ltd
Notes to the Accounts
for the year ended 31 January 2025
The Novacene Ltd is a private company, limited by shares, registered in England and Wales, registration number 14324471. The registered office is C/O Pearl Accounting Limited, Suite 1, 116 Ballards Lane, Finchley, London, N3 2DN, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% written down value
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Computer equipment
The Novacene Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
Loans from directors
6,506
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the year the average number of employees was 1.