Company Registration No. 16179922 (England and Wales)
Noventra Limited
Unaudited accounts
for the period from 13 January 2025 to 31 January 2026
Noventra Limited
Unaudited accounts
Contents
Noventra Limited
Company Information
for the period from 13 January 2025 to 31 January 2026
Company Number
16179922 (England and Wales)
Registered Office
Blagdon House
Dibden Hill
Chalfont St. Giles
Buckinghamshire
HP8 4RD
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Noventra Limited
Statement of financial position
as at 31 January 2026
Called up share capital not paid
100
Cash at bank and in hand
68,373
Creditors: amounts falling due within one year
(21,754)
Called up share capital
100
Profit and loss account
52,619
Shareholders' funds
52,719
For the period ending 31 January 2026 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 director acknowledges her 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
Dian Huang
Director
Company Registration No. 16179922
Noventra Limited
Notes to the Accounts
for the period from 13 January 2025 to 31 January 2026
Noventra Limited is a private company, limited by shares, registered in England and Wales, registration number 16179922. The registered office is Blagdon House, Dibden Hill, Chalfont St. Giles, Buckinghamshire, HP8 4RD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
14,417
Loans from directors
6,223
Noventra Limited
Notes to the Accounts
for the period from 13 January 2025 to 31 January 2026
Allotted, called up and fully paid:
2 Ordinary shares of £50 each
100
7
Average number of employees
During the period the average number of employees was 2.