Nous Collaborative Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07054665 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2022 to 31 March 2024

for

Nous Collaborative Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

5

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

FIXED ASSETS

Investments

4

15,700

-

CURRENT ASSETS

Debtors

5

-

6,000

Cash at bank

18

11,806

18

17,806

CREDITORS

Amounts falling due within one year

6

28,279

18,737

NET CURRENT LIABILITIES

(28,261

)

(931

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,561

)

(931

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(12,571

)

(941

)

SHAREHOLDERS' FUNDS

(12,561

)

(931

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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 20 May 2024 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 period was 1 (2022 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other

loans

£

New in year

15,700

At 31 March 2024

15,700

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/24

30/9/22

£

£

Trade debtors

-

6,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/24

30/9/22

£

£

Trade creditors

980

480

Tax

5,083

14,657

Social security and other taxes

677

-

VAT

794

3,600

Directors' current accounts

20,745

-

28,279

18,737