|
|
|
|
|
|
|
|
|
|
|
Novalead Limited
|
|
|
|
|
|
Chartered Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
|
|
|
|
|
|
|
|
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Novalead Limited for the year ended 31 January 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
|
|
|
|
|
|
|
|
|
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed within the ICAEW’s regulations and
guidance at https://www.icaew.com/regulation.
|
|
|
|
|
|
|
|
|
This report is made solely to the Board of Directors of Novalead Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Novalead Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Novalead Limited and its Board of Directors, as a body, for our work, or for this report.
|
|
|
|
|
|
|
|
|
It is your duty to ensure that Novalead Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Novalead Limited. You consider that Novalead Limited 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 Novalead Limited. 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 financial statements.
|
|
|
|
|
|
|
|
|
Trevor Billard and Company Limited
|
|
|
The Business Village
|
|
|
Innovation Way
|
|
|
Barnsley
|
|
|
S75 1JL
|
|
|
United Kingdom
|
|
|
|
|
|
|
|
|
|
Date:
|
16 October 2026
|
|
|
|
|
|
|
|
|
|
1
|