2024-11-13 2025-11-30 false Capium Accounts Production 1.1 16077498 2024-11-13 2025-11-30 16077498 bus:AbridgedAccounts 2024-11-13 2025-11-30 16077498 bus:FRS102 2024-11-13 2025-11-30 16077498 bus:AuditExemptWithAccountantsReport 2024-11-13 2025-11-30 16077498 bus:SmallCompaniesRegimeForAccounts 2024-11-13 2025-11-30 16077498 bus:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16077498 2024-11-13 2025-11-30 16077498 2025-11-30 16077498 bus:RegisteredOffice 2024-11-13 2025-11-30 16077498 core:WithinOneYear 2025-11-30 16077498 core:AfterOneYear 2025-11-30 16077498 1 2024-11-13 2025-11-30 16077498 bus:Director1 2024-11-13 2025-11-30 16077498 bus:Director1 2025-11-30 16077498 2023-11-13 16077498 bus:LeadAgentIfApplicable 2024-11-13 2025-11-30 16077498 2024-11-12 16077498 bus:OrdinaryShareClass1 2024-11-13 2025-11-30 16077498 bus:OrdinaryShareClass1 2025-11-30 16077498 core:PlantMachinery 2024-11-13 2025-11-30 16077498 core:PlantMachinery 2025-11-30 16077498 core:PlantMachinery 2024-11-12 16077498 core:FurnitureFittings 2024-11-13 2025-11-30 16077498 core:FurnitureFittings 2025-11-30 16077498 core:FurnitureFittings 2024-11-12 16077498 core:ComputerEquipment 2024-11-13 2025-11-30 16077498 core:ComputerEquipment 2025-11-30 16077498 core:ComputerEquipment 2024-11-12 16077498 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 16077498 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-12 16077498 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16077498 core:CostValuation core:Non-currentFinancialInstruments 2024-11-12 16077498 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16077498 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16077498 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16077498 core:Non-currentFinancialInstruments 2025-11-30 16077498 core:Non-currentFinancialInstruments 2024-11-12 16077498 core:ShareCapital 2025-11-30 16077498 core:RetainedEarningsAccumulatedLosses 2025-11-30 16077498 dpl:Item1 2024-11-13 16077498 dpl:Item1 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16077498


 

 

 

LA NOVA LTD



Abridged Accounts
 


Period of accounts

Start date: 13 November 2024

End date: 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of LA NOVA LTD for the year ended 30 November 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LA NOVA LTD for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of LA NOVA LTD, as a body, in accordance with the terms of our engagement letter dated 26 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of LA NOVA LTD and state those matters that we have agreed to state to the Board of Directors of LA NOVA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LA NOVA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LA NOVA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LA NOVA LTD. You consider that LA NOVA 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 accounts of LA NOVA 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 accounts
30 November 2025.



....................................................
RBConsultant
215 Surbiton Hill Park
Surbiton
London
KT5 8EN
26 August 2026
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 57,046 
57,046 
Current assets    
Debtors 13,035 
Cash at bank and in hand 9,192 
22,227 
Creditors: amount falling due within one year (56,219)
Net current assets (33,992)
 
Total assets less current liabilities 23,054 
Creditors: amount falling due after more than one year (18,177)
Net assets 4,877 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 4,876 
Shareholders' funds 4,877 
 


For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2026 and were signed by:


-------------------------------
Shadi Malali
Director
2
General Information
LA NOVA LTD is a private company, limited by shares, registered in , registration number 16077498, registration address 69 Brighton Road Surbiton Road, Surbiton, KT6 5NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £
At 13 November 2024        
Additions 32,483    2,641    316    30,200    65,640 
Disposals        
At 30 November 2025 32,483    2,641    316    30,200    65,640 
Depreciation
At 13 November 2024        
Charge for period 4,990    525    59    3,020    8,594 
On disposals        
At 30 November 2025 4,990    525    59    3,020    8,594 
Net book values
Closing balance as at 30 November 2025 27,493    2,116    257    27,180    57,046 
Opening balance as at 13 November 2024        


4.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each

3