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Company Registration No. 11137058 (England and Wales)
Novus Recruitment Limited Unaudited accounts for the year ended 31 January 2026
Novus Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Novus Recruitment Limited Company Information for the year ended 31 January 2026
Directors
Sarah Louise Moran Colette Nichols
Company Number
11137058 (England and Wales)
Registered Office
Colony, 5 Piccadilly Place Aytoun Street Manchester M1 3BR
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Novus Recruitment Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,776
3,463
Current assets
Debtors
5
74,280
118,943
Cash at bank and in hand
846,293
800,609
920,573
919,552
Creditors: amounts falling due within one year
6
(216,001)
(258,327)
Net current assets
704,572
661,225
Total assets less current liabilities
708,348
664,688
Provisions for liabilities
Deferred tax
(943)
(865)
Net assets
707,405
663,823
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
707,205
663,623
Shareholders' funds
707,405
663,823
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
Colette Nichols Director Company Registration No. 11137058
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Novus Recruitment Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Novus Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 11137058. The registered office is Colony, 5 Piccadilly Place, Aytoun Street, Manchester, M1 3BR.
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:
Fixtures & fittings
25% per annum on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Novus Recruitment Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
14,078
Additions
2,949
At 31 January 2026
17,027
Depreciation
At 1 February 2025
10,615
Charge for the year
2,636
At 31 January 2026
13,251
Net book value
At 31 January 2026
3,776
At 31 January 2025
3,463
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
74,280
118,943
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
28,870
45,787
Taxes and social security
47,547
85,174
Other creditors
2,265
2,265
Loans from directors
134,419
122,288
Accruals
2,900
2,813
216,001
258,327
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
50 A Ordinary shares of £1 each
50
50
50 B Ordinary shares of £1 each
50
50
200
200
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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