Nous Collaborative Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07054665 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2020

for

Nous Collaborative Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms M F Woolford

SECRETARY:

Ms M F Woolford

REGISTERED OFFICE:

Flat 5

11 Rutland Gate

London

SW7 1BH

REGISTERED NUMBER:

07054665 (England and Wales)

ACCOUNTANTS:

Humm Accountancy Services Limited

19 Bowood Road

London

SW11 6PE

CURRENT ASSETS

Debtors

4

363

3,122

Cash at bank

20,740

9,811

21,103

12,933

CREDITORS

Amounts falling due within one year

5

14,757

12,452

NET CURRENT ASSETS

6,346

481

TOTAL ASSETS LESS CURRENT LIABILITIES

6,346

481

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

6,336

471

SHAREHOLDERS' FUNDS

6,346

481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2021 and were signed by:

Ms M F Woolford - Director

1.	STATUTORY INFORMATION

Nous Collaborative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/20

30/9/19

£

£

Trade debtors

363

1,174

Directors' current accounts

-

1,948

363

3,122

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/20

30/9/19

£

£

Trade creditors

480

400

Tax

7,463

8,759

Social security and other taxes

-

293

VAT

5,282

3,000

Directors' current accounts

1,532

-

14,757

12,452

6.	RELATED PARTY DISCLOSURES

As at 30 September 2020 the director was owed £1,532 by the company (2019: - £1,948 owed by the director to the company).