2024-12-01 2025-11-30 09862743 Magnova Consultancy Limited false 09862743 2024-12-01 2025-11-30 09862743 uk-bus:Director1 2024-12-01 2025-11-30 09862743 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09862743 uk-bus:Micro-entities 2024-12-01 2025-11-30 09862743 uk-bus:FullAccounts 2024-12-01 2025-11-30 09862743 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09862743 2024-12-01 09862743 2025-11-30 09862743 2024-11-30 xbrli:pure iso4217:GBP 09862743 2023-12-01 2024-11-30

Company Registration Number: 09862743 (England and Wales)
09862743
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
Magnova Consultancy Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Perumal Mahalingam Jayamani
2024-12-01
Magnova Consultancy Limited Unaudited Filleted Financial Statement For the year ended 30 November 2025

Magnova Consultancy Limited Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Magnova Consultancy Limited Company Information For the year ended 30 November 2025

Director |  | Perumal Mahalingam Jayamani
Company number |  | 09862743
Registered office |  | 8 Stockwood Rise
|  | Camberley
|  | England
|  | GU15 2EA
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Magnova Consultancy Limited Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 68,074 |  | 44,187
Cash in hand/bank |  | 3 |  | 3
Creditors: Amounts falling due within one year |  | (32,121) |  | (27,527)
Net current assets/(liabilities) |  | 35,953 |  | 16,660
Total assets less current liabilities |  | 35,953 |  | 16,660
Creditors: Amounts falling due more than one year |  | - |  | (2,005)
Net assets/(liabilities) |  | 35,953 |  | 14,655
Capital and reserves |  | 35,953 |  | 14,655
Called up share capital |  | 3 |  | 3
Profit and loss account |  | 35,950 |  | 14,652
Shareholder's fund |  | 35,953 |  | 14,655
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Stockwood Rise, Camberley, England, GU15 2EA.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £37,523 at the year end and it was repaid on 30 June 2026. ( 2024 : £21,992 )
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 July 2026 and signed on behalf of the board by: 2026-07-23
.............................
Perumal Mahalingam Jayamani (Director)
Company registration number. 09862743