Nexaa Limited Filleted Accounts Cover
Nexaa Limited
Company No. 11783999
Unaudited Accounts
31 January 2023
Nexaa Limited Balance Sheet Registrar
at
31 January 2023
Company No.
11783999
2023
2022
£
£
Fixed assets
21,15232,579
Current assets
109,88482,973
Creditors: Amounts falling due within one year
(65,912)
(50,394)
Net current assets
43,97232,579
Total assets less current liabilities
65,12465,158
Creditors: Amounts falling due after more than one year
(46,381)
(62,965)
Accruals and deferred income
(2,215)
(1,972)
16,528221
Capital and reserves
16,528
221
NOTES TO THE ACCOUNTS
1
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
2022
£
£
At 1 February 2022
29,504
38,262
Advanced in the period
65,496
68,242
Amounts repaid in the period
(95,000)
(77,000)
At 31 January 2023
-
29,504
4
General information
Its registered number is:
11783999
Its registered office is:
17 Hanworth Road
Redhill
Surrey
RH1 5HS
For the year ended 31 January 2023 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 27 September 2023 and signed on its behalf by:
J. Weller - Director
Nexaa Limited1178399931 January 202301 February 2022false27 September 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was glazing. 117839992022-02-012023-01-31117839992023-01-31117839992022-01-3111783999core:WithinOneYear2023-01-3111783999core:WithinOneYear2022-01-3111783999core:AfterOneYear2023-01-3111783999core:AfterOneYear2022-01-31117839992021-02-012022-01-31117839992022-02-01117839992021-02-0111783999bus:RegisteredOffice2022-02-012023-01-3111783999bus:Micro-entities2022-02-012023-01-3111783999bus:FullAccounts2022-02-012023-01-3111783999bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111783999bus:Director12022-02-012023-01-3111783999bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure