Registered Number 15300823

NOVOSCUBA LIMITED

Micro-entity Accounts

30 November 2024

NOVOSCUBA LIMITED Registered Number 15300823

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
12,248
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(10,000)
Net current assets (liabilities)
2,248
Total assets less current liabilities
2,248
Creditors: amounts falling due after more than one year
0
Total net assets (liabilities)
2,248
Capital and reserves
2,248
  • For the year ending 30 November 2024 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 April 2025

And signed on their behalf by:
Mark Spiers, Director

NOVOSCUBA LIMITED Registered Number 15300823

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024
Average number of employees during the period 5
2Off balance sheet arrangements
During the current financial year, the company has reclassified amounts previously reported as loans from shareholders as shareholder investment. This correction more accurately reflects the nature of the transactions, as the funds were intended as capital contributions rather than repayable borrowings. The adjustment has no impact on the company's overall financial position or performance.

During the financial year, the company issued 850 ordinary shares at a value of £200 per share in consideration for services rendered. This transaction has been recognised as an expense in the profit and loss account, with a corresponding entry in the share capital and share premium accounts, as applicable