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Company Registration No. 13985456 (England and Wales)
NOVA RECRUITMENT LTD Unaudited accounts for the year ended 31 March 2025
NOVA RECRUITMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NOVA RECRUITMENT LTD Company Information for the year ended 31 March 2025
Director
D Onah
Company Number
13985456 (England and Wales)
Registered Office
5 Brayford Square London London E1 0SG England
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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NOVA RECRUITMENT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
483
966
Current assets
Cash at bank and in hand
11,887
500
Creditors: amounts falling due within one year
5
(9,331)
(8,096)
Net current assets/(liabilities)
2,556
(7,596)
Total assets less current liabilities
3,039
(6,630)
Creditors: amounts falling due after more than one year
6
(35,000)
(22,229)
Net liabilities
(31,961)
(28,859)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(31,962)
(28,860)
Shareholders' funds
(31,961)
(28,859)
For the year ending 31 March 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 1 November 2025 and were signed on its behalf by
D Onah Director Company Registration No. 13985456
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NOVA RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NOVA RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13985456. The registered office is 5 Brayford Square, London, London, E1 0SG, 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 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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,932
At 31 March 2025
1,932
Depreciation
At 1 April 2024
966
Charge for the year
483
At 31 March 2025
1,449
Net book value
At 31 March 2025
483
At 31 March 2024
966
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(153)
(294)
Trade creditors
5,200
750
Other creditors
4,284
7,640
9,331
8,096
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NOVA RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
35,000
22,229
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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