WILD NEXUS LIMITED

Company Registration Number:
09222636 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

WILD NEXUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILD NEXUS LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Wojciech Jerzy Winkel
Registered office: 2nd Floor, Block H, Southgate Office Village
286c Chase Road
London
England
N14 6HF
Company Registration Number: 09222636 (England and Wales)

WILD NEXUS LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The company's principal activities during the year were rendering ready-made interactive leisure and entertainment software development services along with activities classified as information technology consultancy.

Political and charitable donations

Charitable donations during the year amounted to £0.00. No contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, with regret, none of our full time/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Wojciech Jerzy Winkel

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Wojciech Jerzy Winkel
Status: Director

WILD NEXUS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


Notes

2022
£

2021
£
Turnover 73,200 172,831
Cost of sales ( 68,720 ) ( 133,949 )
Gross Profit or (Loss) 4,480 38,882
Administrative Expenses ( 2,838 ) ( 48,862 )
Operating Profit or (Loss) 1,642 ( 9,980 )
Profit or (Loss) Before Tax 1,642 ( 9,980 )
Profit or (Loss) for Period 1,642 ( 9,980 )

The notes form part of these financial statements

WILD NEXUS LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,642 1,000
Total current assets: 2,642 1,000
Creditors: amounts falling due within one year: 4 ( 9,980 )
Net current assets (liabilities): 2,642 ( 8,980 )
Total assets less current liabilities: 2,642 ( 8,980 )
Total net assets (liabilities): 2,642 ( 8,980 )

The notes form part of these financial statements

WILD NEXUS LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,642 ( 9,980 )
Shareholders funds: 2,642 ( 8,980 )

For the year ending 30 September 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Wojciech Jerzy Winkel
Status: Director

The notes form part of these financial statements

WILD NEXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation hasn't been provided in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't been provided in this accounting period.

    Other accounting policies

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. The American Dollar, Sterling, Polish Zloty. The impact of the above currencies has been considered generally by the company. Income earned in a currency other than Sterling was subjected to conversion to the British Pound at the exchange rate of the day on which payment was made and through the platform assisting with such exchange. Any costs associated with the operation of currency exchange of funds from foreign currency to the British Pound have been recorded as interest payable or banking fees.

WILD NEXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

WILD NEXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

WILD NEXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 9,980
Total 9,980

Loan from Director.