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Company registration number: 11619963
Digital Nexus Associates Ltd
Trading as Digital Nexus Associates Ltd
Unaudited filleted financial statements
31 January 2024
Digital Nexus Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Digital Nexus Associates Ltd
Directors and other information
Directors Mr Jamie Henrys
Mr Andrew Moore
Company number 11619963
Registered office 4 Pond Place
Pond Place
London
Greenshire
SW3 6QJ
Business address 4 Pond Place
Pond Place
London
SW3 6QJ
Accountant Summit Accounting & Consulting Ltd
Badgers Oak
23 Croye Close
Andover
Hampshire
SP10 3AF
Digital Nexus Associates Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 124,238 141,640
Creditors: amounts falling due within one year ( 23,135) ( 16,079)
_______ _______
Net current assets 101,103 125,561
_______ _______
Total assets less current liabilities 101,103 125,561
Accruals and deferred income ( 25,000) ( 25,000)
_______ _______
Net assets 76,103 100,561
_______ _______
Capital and reserves 76,103 100,561
_______ _______
Notes to the financial statements
Digital Nexus Associates Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jamie Henrys 1,620 ( 10,192) ( 8,572)
Mr Andrew Moore 1,620 ( 10,192) ( 8,572)
_______ _______ _______
3,240 ( 20,384) ( 17,144)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jamie Henrys 11,432 ( 9,812) 1,620
Mr Andrew Moore 11,432 ( 9,812) 1,620
_______ _______ _______
22,864 ( 19,624) 3,240
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2024 , and are signed on behalf of the board by:
Mr Jamie Henrys
Director
Company registration number: 11619963
The company is a private company limited by shares, registered in England.