Novus Learning Ltd Accounts

NOVUS LEARNING LTD - Company Information






	Novus Learning Ltd

	Company No. 12929042
	Unaudited Accounts
	30 September 2022

The Directors present their report and accounts for the year ended 30 September 2022.

Principal activities

The principal activity of the company during the year under review was provision of educational support services.





Directors

The Directors who served during the year were as follows:

P.K. Osborne
S. Osborne






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.K. Osborne
Director
15 November 2022

at	30 September 2022
Company No.		12929042	2022	2021
			£	£



Fixed assets			3,031	3,400

Current assets			17,410	13,398

Creditors: Amounts falling due within one year			(14,312)	(6,239)
Net current assets			3,098	7,159
Total assets less current liabilities			6,129	10,559


Accruals and deferred income			(6,029)	(10,459)
			100	100


Capital and reserves			100	100

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 October 2021	Advanced	Repaid	At 30 September 2022
			£	£	£	£
	P.K. Osborne	Director's loan	3,064	-	(3,064)	-
	S. Osborne	Director's loan	550	-	(550)	-






































			3,614	-	(3,614)	-

General information

Its registered number is:

12929042

Its registered office is:

Plymouth Science Park

1 Davy Road

Derriford

Plymouth

PL6 8BX

For the year ended 30 September 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 15 November 2022 and signed on its behalf by:

P.K. Osborne - Director