Registered Number 03629311

NOVAK SYSTEMS LIMITED

Micro-entity Accounts

30 September 2025

NOVAK SYSTEMS LIMITED Registered Number 03629311

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
274,260
276,637
Creditors: amounts falling due within one year
(160,821)
(160,821)
Net current assets (liabilities)
113,439
115,816
Total assets less current liabilities
113,439
115,816
Accruals and deferred income
(22,728)
(22,728)
Total net assets (liabilities)
90,711
93,088
Capital and reserves
90,711
93,088
  • For the year ending 30 September 2025 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2026

And signed on their behalf by:
V. Novak, Director

NOVAK SYSTEMS LIMITED Registered Number 03629311

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0