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Company registration number: 09735335
Novella Learning LTD
Unaudited filleted financial statements
31 August 2025
Novella Learning LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Novella Learning LTD
Directors and other information
Directors Mr Andrew Pearce
Mr Paul Bateman
Mr Peter Waller (Resigned 25 November 2025)
Company number 09735335
Registered office Crooked Lane
Kirk Hammerton
York
YO26 8DG
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Novella Learning LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Novella Learning LTD
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Novella Learning LTD for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Novella Learning LTD, as a body, in accordance with the terms of our engagement letter dated 5 May 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Novella Learning LTD and state those matters that we have agreed to state to the board of directors of Novella Learning LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Novella Learning LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that Novella Learning LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Novella Learning LTD. You consider that Novella Learning LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Novella Learning LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
5 May 2026
Novella Learning LTD
Statement of financial position
31 August 2025
2025 2024
£ £ £ £
Fixed assets 197,474 218,604
_______ _______
Current assets 129,243 159,534
Prepayments and accrued income 9,562 11,603
_______ _______
138,805 171,137
Creditors: amounts falling due within one year ( 118,764) ( 180,521)
_______ _______
Net current assets/(liabilities) 20,041 ( 9,384)
_______ _______
Total assets less current liabilities 217,515 209,220
Creditors: amounts falling due after more than one year ( 140,064) ( 31,315)
Provisions for liabilities 5,279 30,000
Accruals and deferred income ( 2,000) -
_______ _______
Net assets 80,730 207,905
_______ _______
Capital and reserves 80,730 207,905
_______ _______
Novella Learning LTD
Year ended 31 August 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Pearce 18,313 - ( 18,313) -
Mr Paul Bateman 485 - - 485
Mr Peter Waller 27,719 ( 18,000) ( 27,719) ( 18,000)
_______ _______ _______ _______
46,517 ( 18,000) ( 46,032) ( 17,515)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Pearce 3,085 15,228 - 18,313
Mr Paul Bateman 485 - - 485
Mr Peter Waller 2,878 24,841 - 27,719
_______ _______ _______ _______
6,448 40,069 - 46,517
_______ _______ _______ _______
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:
Mr Andrew Pearce
Director
Company registration number: 09735335
The company is a private company limited by shares, registered in England.