Companies House 2024-07-01 2025-06-30 false 04240489 2025-06-30 04240489 2024-07-01 2025-06-30 04240489 2023-07-01 2024-06-30 04240489 uk-bus:Director1 2024-07-01 2025-06-30 04240489 uk-bus:Director2 2024-07-01 2025-06-30 04240489 2024-07-01 2025-06-30 04240489 uk-bus:Micro-entities 2024-07-01 2025-06-30 04240489 uk-bus:FullAccounts 2024-07-01 2025-06-30 04240489 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04240489 2024-06-30 04240489 uk-core:WithinOneYear 2025-06-30 04240489 uk-core:WithinOneYear 2024-06-30 04240489 uk-core:AfterOneYear 2025-06-30 04240489 1 2024-07-01 2025-06-30 04240489 2 2024-07-01 2025-06-30 04240489 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 04240489

NOVODALE LIMITED

Micro-entity Accounts

30 June 2025

## NOVODALE LIMITED Registered Number 04240489

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,385 | 1,846
Current Assets |  | 66,744 | 74,417
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (7,304) | (4,723)
Net current assets (liabilities) |  | 59,440 | 69,694
Total assets less current liabilities |  | 60,825 | 71,540
Creditors: amounts falling due after more than one year |  | (194,421) | (136,267)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (133,596) | (64,727)
Capital and reserves |  | (133,596) | (64,727)

- For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Kiu Cheung Lam, Director

## NOVODALE LIMITED Registered Number 04240489

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3