1 October 2022 false No description of principal activity Taxfiler 2023.12 13645917business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136459172022-09-30 136459172022-10-012023-09-30 13645917business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13645917business:FilletedAccounts2022-10-012023-09-30 136459172023-09-30 136459172022-09-30 13645917core:WithinOneYear2023-09-30 13645917core:WithinOneYear2022-09-30 13645917countries:EnglandWales2022-10-012023-09-30 13645917business:RegisteredOffice2022-10-012023-09-30 136459172021-09-272022-09-30 13645917business:Micro-entities2022-10-012023-09-30 13645917business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Nexus CIS Consultancy Limited Annual report and unaudited accounts for the year ended 30 September 2023
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Nexus CIS Consultancy Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
5,761 
1,061 
Current assets
40,272 
44,156 
Creditors: amounts falling due within one year
(32,662)
(29,471)
Net current assets
7,610 
14,685 
Total assets less current liabilities
13,371 
15,746 
Net assets
13,371 
15,746 
Capital and reserves
13,371 
15,746 
NOTES TO THE ACCOUNTS
1 Statutory information
Nexus CIS Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13645917. The registered office is The Railway View, Stretton Sugwas, Hereford, Herefordshire, HR4 7AB, United Kingdom.
2 Directors' advances, credit and guarantees
The company made an unsecured, interest bearing loan of £8,926 to the directors as at 30 September 2023 (£0: 30 September 2022). This was cleared after the year end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2024
G Christie Director Company Registration No. 13645917
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