Novate Compliance Ltd Filleted Accounts Cover
Novate Compliance Ltd
Company No. 06480054
Unaudited Accounts
30 September 2025
Novate Compliance Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
06480054
2025
2024
£
£
Fixed assets
125,396126,246
Current assets
6,09710,629
Prepayments and accrued income
600-
Creditors: Amounts falling due within one year
(77,572)
(112,945)
Net current liabilities
(70,875)
(102,316)
Total assets less current liabilities
54,52123,930
54,52123,930
Capital and reserves
54,521
23,930
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Novate Compliance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06480054
Its registered office is:
Heygates Lodge
Elkington
Northamptonshire
NN6 6NH
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
G. Cowie - Director
Novate Compliance Ltd0648005430 September 202501 October 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Tax Compliance and Consultancy. 064800542024-10-012025-09-30064800542025-09-30064800542024-09-3006480054core:WithinOneYear2025-09-3006480054core:WithinOneYear2024-09-30064800542023-10-012024-09-3006480054countries:UnitedKingdom2024-10-012025-09-3006480054bus:RegisteredOffice2024-10-012025-09-30064800542024-10-0106480054bus:Micro-entities2024-10-012025-09-3006480054bus:FullAccounts2024-10-012025-09-3006480054bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3006480054bus:Director22024-10-012025-09-3006480054bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure