1 January 2025 false No description of principal activity Taxfiler 2024.6 11675708 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11675708 2024-12-31 11675708 2025-01-01 2025-12-31 11675708 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11675708 business:FilletedAccounts 2025-01-01 2025-12-31 11675708 2025-12-31 11675708 2024-12-31 11675708 core:WithinOneYear 2025-12-31 11675708 core:WithinOneYear 2024-12-31 11675708 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11675708 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11675708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11675708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11675708 core:PreviouslyStatedAmount 2025-12-31 11675708 core:PreviouslyStatedAmount 2024-12-31 11675708 business:SmallEntities 2025-01-01 2025-12-31 11675708 business:Director1 2025-01-01 2025-12-31 11675708 countries:EnglandWales 2025-01-01 2025-12-31 11675708 business:RegisteredOffice 2025-01-01 2025-12-31 11675708 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Nooveau Media Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
244,190
184,666
Cash at bank and in hand
66,930
112,725
311,120
297,391
Creditors: amounts falling due within one year
5
(34,401)
(21,611)
Net current assets
276,719
275,780
Net assets
276,719
275,780
Capital and reserves
Called up share capital
2
2
Profit and loss account
276,717
275,778
Shareholders' funds
276,719
275,780
For the year ending 31 December 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 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 29 June 2026 and were signed on its behalf by
Ms Rachel Grace Mary Owiti Director Company Registration No. 11675708
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Nooveau Media Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nooveau Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11675708. The registered office is 111 WATLING GATE 1, 297-303 EDGWARE ROAD, LONDON, NW9 6NB, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
244,190
184,666
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
33,551
21,011
Accruals
850
600
34,401
21,611
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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