Company registration number SC096877
NOVAFON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NOVAFON LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
35,122
32,878
Prepayments and accrued income
32,942
33,524
Creditors: amounts falling due within one year
(105,928)
(98,610)
Net current liabilities
(37,864)
(32,208)
Creditors: amounts falling due after more than one year
(70,000)
(70,000)
Net liabilities
(107,864)
(102,208)
Capital and reserves
(107,864)
(102,208)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 30 September 2024, the company owed the director £8,000 (2023: £8,000).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
0
0

Novafon Limited is a private company limited by shares incorporated in Scotland. The registered office is J & H Mitchell Ws, 51 Atholl Road, Pitlochry, Perthshire, United Kingdom, PH16 5BU.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NOVAFON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mr A D Carruthers
Director
Company registration number SC096877 (Scotland)
2024-09-302023-10-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr A D CarruthersJ & H Mitchell WsfalseSC0968772023-10-012024-09-30SC0968772024-09-30SC0968772023-09-30SC096877core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-30SC096877core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-30SC096877core:Non-currentFinancialInstruments2024-09-30SC096877core:Non-currentFinancialInstruments2023-09-30SC0968772022-10-012023-09-30SC096877bus:Director12023-10-012024-09-30SC096877bus:PrivateLimitedCompanyLtd2023-10-012024-09-30SC096877bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-30SC096877bus:Micro-entities2023-10-012024-09-30SC096877bus:AuditExemptWithAccountantsReport2023-10-012024-09-30SC096877bus:CompanySecretary12023-10-012024-09-30SC096877bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP