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REGISTERED NUMBER: 04378895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2021 TO 27 MARCH 2022

FOR

NOUS ENERGY CONSULTING SERVICES LIMITED

NOUS ENERGY CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 04378895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2021 TO 27 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

NOUS ENERGY CONSULTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2021 TO 27 MARCH 2022







DIRECTOR: J E Newton





SECRETARY: J E Newton





REGISTERED OFFICE: St Anns Manor 6-8
St Ann Street
Salisbury
Wiltshire
SP1 2DN





REGISTERED NUMBER: 04378895 (England and Wales)





ACCOUNTANTS: Rothmans LLP
Chartered Accountants
Avebury House
St Peter Street
Winchester
Hampshire
SO23 8BN

NOUS ENERGY CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 04378895)

BALANCE SHEET
27 MARCH 2022

2022 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 809 1,177
Investment property 5 310,000 308,077
310,809 309,254

CURRENT ASSETS
Debtors 6 - 400
Cash at bank and in hand 91,877 87,230
91,877 87,630
CREDITORS
Amounts falling due within one year 7 6,104 4,746
NET CURRENT ASSETS 85,773 82,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,582

392,138

PROVISIONS FOR LIABILITIES - 224
NET ASSETS 396,582 391,914

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 396,580 391,912
SHAREHOLDERS' FUNDS 396,582 391,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 2022 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.

NOUS ENERGY CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 04378895)

BALANCE SHEET - continued
27 MARCH 2022


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 30 August 2022 and were signed by:





J E Newton - Director


NOUS ENERGY CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 04378895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2021 TO 27 MARCH 2022


1. STATUTORY INFORMATION

Nous Energy Consulting Services 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Improvements to property- 20% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are initially measured at the transaction price, unless the arrangement constitutes a financing transaction, when it is measured at the present value of the future repayments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


NOUS ENERGY CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 04378895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2021 TO 27 MARCH 2022


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the official average rate of exchange for the year. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 27 March 2022 1,471
DEPRECIATION
At 1 January 2021 294
Charge for period 368
At 27 March 2022 662
NET BOOK VALUE
At 27 March 2022 809
At 31 December 2020 1,177

NOUS ENERGY CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 04378895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2021 TO 27 MARCH 2022


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2021 308,077
Revaluations 1,923
At 27 March 2022 310,000
NET BOOK VALUE
At 27 March 2022 310,000
At 31 December 2020 308,077

Fair value at 27 March 2022 is represented by:
£   
Valuation in 2020 308,077
Valuation in 2022 1,923
310,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2020
£    £   
Other debtors - 400

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2020
£    £   
Taxation and social security 1,598 1,746
Other creditors 4,506 3,000
6,104 4,746

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 27 March 2022 and the year ended 31 December 2020:

2022 2020
£    £   
J E Newton
Balance outstanding at start of period 400 -
Amounts advanced - 400
Amounts repaid (1,356 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (956 ) 400

Loans (from) / to the director are interest-free and repayable on demand.

NOUS ENERGY CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 04378895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2021 TO 27 MARCH 2022


9. POST BALANCE SHEET EVENTS

On 28 March 2022, the Company entered solvent liquidation.

On 01 April 2022, the investment property was distributed to the shareholders at a value of £310,000.

On 07 July 2022, a further distribution was made to the shareholders totalling £20,000.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NOUS ENERGY CONSULTING SERVICES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nous Energy Consulting Services Limited for the period ended 27 March 2022 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising 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 http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Nous Energy Consulting Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nous Energy Consulting Services Limited and state those matters that we have agreed to state to the director of Nous Energy Consulting Services Limited 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 Nous Energy Consulting Services Limited and its director for our work or for this report.

It is your duty to ensure that Nous Energy Consulting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nous Energy Consulting Services Limited. You consider that Nous Energy Consulting Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Nous Energy Consulting Services 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.






Rothmans LLP
Chartered Accountants
Avebury House
St Peter Street
Winchester
Hampshire
SO23 8BN


7 September 2022