Company Registration No. 10753583 (England and Wales)
Novak Accountants & Tax Advisors Ltd
Unaudited accounts
for the year ended 31 March 2025
Novak Accountants & Tax Advisors Ltd
Unaudited accounts
Contents
Novak Accountants & Tax Advisors Ltd
Company Information
for the year ended 31 March 2025
Director
Mrs Oksana Ogston
Company Number
10753583 (England and Wales)
Registered Office
The White House
42 Elm High Road
Emneth
Wisbech
Norfolk
PE14 0DQ
England
Accountants
Novak Accountants & Tax Advisors Ltd
The White House
42 Elm High Road
Emneth
Wisbech
Norfolk
PE14 0DQ
Novak Accountants & Tax Advisors Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(3,741)
(1,326)
Creditors: amounts falling due within one year
(6,397)
(7,046)
Net current liabilities
(6,234)
(6,249)
Net liabilities
(6,234)
(6,249)
Called up share capital
200
200
Profit and loss account
(6,434)
(6,449)
Shareholders' funds
(6,234)
(6,249)
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 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 8 December 2025 and were signed on its behalf by
Mrs Oksana Ogston
Director
Company Registration No. 10753583
Novak Accountants & Tax Advisors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Novak Accountants & Tax Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10753583. The registered office is The White House, 42 Elm High Road, Emneth, Wisbech, Norfolk, PE14 0DQ, 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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,378
5,980
Loans from directors
19
1,066
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).