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Company Registration No. 11616249 (England and Wales)
Nova It Support Limited Unaudited accounts for the year ended 31 December 2025
Nova It Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nova It Support Limited Company Information for the year ended 31 December 2025
Directors
Oliver Moss Rogerson Michael Terence Harrison Sean Robert Cook
Company Number
11616249 (England and Wales)
Registered Office
Castlemead Lower Castle Street Bristol BS1 3AG England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Nova It Support Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,960 
3,868 
Current assets
Debtors
5
311,308 
226,458 
Cash at bank and in hand
60,225 
14,573 
371,533 
241,031 
Creditors: amounts falling due within one year
6
(340,560)
(206,865)
Net current assets
30,973 
34,166 
Net assets
35,933 
38,034 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
34,933 
37,034 
Shareholders' funds
35,933 
38,034 
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 28 August 2026 and were signed on its behalf by
Oliver Moss Rogerson Director Company Registration No. 11616249
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Nova It Support Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nova It Support Limited is a private company, limited by shares, registered in England and Wales, registration number 11616249. The registered office is Castlemead, Lower Castle Street, Bristol, BS1 3AG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
304 
10,365 
10,669 
Additions
- 
6,095 
6,095 
Disposals
(304)
(3,564)
(3,868)
At 31 December 2025
- 
12,896 
12,896 
Depreciation
At 1 January 2025
228 
6,573 
6,801 
Charge for the year
76 
3,136 
3,212 
On disposals
(304)
(1,773)
(2,077)
At 31 December 2025
- 
7,936 
7,936 
Net book value
At 31 December 2025
- 
4,960 
4,960 
At 31 December 2024
76 
3,792 
3,868 
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Nova It Support Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
144,517 
133,287 
Amounts due from group undertakings etc.
166,552 
87,383 
Accrued income and prepayments
- 
5,788 
Other debtors
239 
- 
311,308 
226,458 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,560 
9,863 
Trade creditors
52,719 
2,168 
Taxes and social security
43,204 
45,342 
Other creditors
5,514 
1,102 
Loans from directors
- 
5,736 
Accruals
127,772 
74,852 
Deferred income
98,791 
67,802 
340,560 
206,865 
7
Controlling party
The controlling party is THE NEBULA IT GROUP LIMITED. Registered office: Castlemead Lower Castle Street Bristol England BS1 3AG
8
Average number of employees
During the year the average number of employees was 10 (2024: 7).
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