1 January 2024 false No description of principal activity Taxfiler 2024.6 11125442business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111254422023-12-31 111254422024-01-012024-12-31 11125442business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11125442business:FilletedAccounts2024-01-012024-12-31 111254422024-12-31 11125442business:Director12024-01-012024-12-31 11125442business:RegisteredOffice2024-01-012024-12-31 111254422023-12-31 11125442core:WithinOneYear2024-12-31 11125442core:WithinOneYear2023-12-31 11125442core:AfterOneYear2024-12-31 11125442core:AfterOneYear2023-12-31 11125442core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 11125442core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 11125442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11125442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11125442core:PreviouslyStatedAmount2024-12-31 11125442core:PreviouslyStatedAmount2023-12-31 11125442business:SmallEntities2024-01-012024-12-31 11125442countries:EnglandWales2024-01-012024-12-31 11125442core:ComputerEquipment2024-01-012024-12-31 11125442core:ComputerEquipment2023-12-31 11125442core:ComputerEquipment2024-12-31 111254422023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11125442 (England and Wales)
Nuva Enterprises Ltd Unaudited accounts for the year ended 31 December 2024
Nuva Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nuva Enterprises Ltd Company Information for the year ended 31 December 2024
Director
Jocelyn Patrick Aylward Lomer
Company Number
11125442 (England and Wales)
Registered Office
Kemp House 124 City Road London England EC1V 2NX United Kingdom
- 3 -
Nuva Enterprises Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
809 
- 
Current assets
Debtors
5
94,640 
109,099 
Cash at bank and in hand
6,668 
78,527 
101,308 
187,626 
Creditors: amounts falling due within one year
6
(361,462)
(428,274)
Net current liabilities
(260,154)
(240,648)
Total assets less current liabilities
(259,345)
(240,648)
Creditors: amounts falling due after more than one year
7
(100,914)
(69,897)
Net liabilities
(360,259)
(310,545)
Capital and reserves
Capital contribution reserve
100,000 
- 
Profit and loss account
(460,259)
(310,545)
Shareholders' funds
(360,259)
(310,545)
For the year ending 31 December 2024 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 18 December 2025 and were signed on its behalf by
Jocelyn Patrick Aylward Lomer Director Company Registration No. 11125442
- 4 -
Nuva Enterprises Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nuva Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11125442. The registered office is Kemp House, 124 City Road, London, England, EC1V 2NX, United Kingdom.
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
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
8,385 
Additions
1,054 
At 31 December 2024
9,439 
Depreciation
At 1 January 2024
8,385 
Charge for the year
245 
At 31 December 2024
8,630 
Net book value
At 31 December 2024
809 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,640 
180 
Other debtors
- 
108,919 
94,640 
109,099 
- 5 -
Nuva Enterprises Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
69,612 
60,345 
Trade creditors
291,687 
367,766 
Taxes and social security
163 
163 
361,462 
428,274 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
99,385 
- 
Other creditors
1,529 
69,897 
100,914 
69,897 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 6 -