Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09222666 Mr Samuel Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09222666 2022-09-30 09222666 2023-09-30 09222666 2022-10-01 2023-09-30 09222666 frs-core:CurrentFinancialInstruments 2023-09-30 09222666 frs-core:Non-currentFinancialInstruments 2023-09-30 09222666 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09222666 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09222666 frs-bus:Micro-entities 2022-10-01 2023-09-30 09222666 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09222666 frs-bus:Director1 2022-10-01 2023-09-30 09222666 frs-bus:Director1 2022-09-30 09222666 frs-bus:Director1 2023-09-30 09222666 2021-09-30 09222666 2022-09-30 09222666 2021-10-01 2022-09-30 09222666 frs-core:CurrentFinancialInstruments 2022-09-30 09222666 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09222666
Nexus Design Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Harrisons Accountancy Services
Grapha Farm
Caistor Road
Market Rasen
Lincolnshire
LN8 3FD
Balance Sheet
Registered number: 09222666
2023 2022
£ £
Fixed assets 2,787 2,919
Current assets 5,817 8,463
Prepayments and accrued income 221 137
Creditors: Amounts Falling Due Within One Year (6,188 ) (1,874 )
NET CURRENT ASSETS (LIABILITIES) (150 ) 6,726
TOTAL ASSETS LESS CURRENT LIABILITIES 2,637 9,645
Creditors: Amounts Falling After More Than One Year - (8,658 )
Accruals and deferred income (450 ) (425 )
NET ASSETS 2,187 562
CAPITAL AND RESERVES 2,187 562

Notes

1. General Information
Nexus Design Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09222666 . The registered office is Springfield, Church Lane, Stainton by Langworth, Lincoln, LN3 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Samuel Reid 2,497 - - - -
The loan was repaid in May 2023.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Samuel Reid
Director
09/04/2024