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Registered Number: 06701282
England and Wales
DIGITAL NOVA LTD
Filleted Accounts
Period of accounts Start date: 01 October 2023 End date: 30 September 2024

Digital Nova Ltd Contents Page For the year ended 30 September 2024
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Digital Nova Ltd Company Information For the year ended 30 September 2024
Director | Sean Kelly
Registered Number | 06701282
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Digital Nova Ltd Accountants' Report For the year ended 30 September 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 September 2024 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 06 January 2026 2

Digital Nova Ltd Statement of Financial Position As at 30 September 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,700 |  | 3,177
|  | 2,700 |  | 3,177
Current assets |  |  |
Debtors | 4 | 891 |  | 10,947
Cash at bank and in hand |  | 10,988 |  | 2,814
|  | 11,879 |  | 13,761
Creditors: amount falling due within one year | 5 | (4,727) |  | (9,989)
Net current assets |  | 7,152 |  | 3,772
Total assets less current liabilities |  | 9,852 |  | 6,949
Creditors: amount falling due after more than one year | 6 | 1 |  | (1)
Net assets |  | 9,853 |  | 6,948
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 9,753 |  | 6,848
Shareholders' funds |  | 9,853 |  | 6,948
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 January 2026 and were signed by:
------------------------------- Sean Kelly Director
3

Digital Nova Ltd Notes to the Financial Statements For the year ended 30 September 2024
General Information Digital Nova Ltd is a private company, limited by shares, registered in England and Wales, registration number 06701282, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15 Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2023 | 9,605 |  | 9,605
Additions | - |  | -
Disposals | - |  | -
At 30 September 2024 | 9,605 |  | 9,605
Depreciation
At 01 October 2023 | 6,428 |  | 6,428
Charge for year | 477 |  | 477
On disposals | - |  | -
At 30 September 2024 | 6,905 |  | 6,905
Net book values
Closing balance as at 30 September 2024 | 2,700 |  | 2,700
Opening balance as at 01 October 2023 | 3,177 |  | 3,177
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 356 |  | 10,947
Directors' Current Accounts | 535 |  | 0
| 891 |  | 10,947
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 957 |  | 7,271
Corporation Tax | 1,372 |  | 579
Accrued Expenses | 1,320 |  | 1,320
Directors' Current Accounts | 0 |  | 425
VAT | 1,078 |  | 394
| 4,727 |  | 9,989
6. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other Creditors | (1) |  | 1
| (1) |  | 1
4