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Registration number: 11730940

Nexsysone UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Nexsysone UK Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nexsysone UK Limited

Company Information

Director

Mr D J Gater

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nexsysone UK Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nexsysone UK Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Nexsysone UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nexsysone UK Limited. You consider that Nexsysone UK Limited is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

8 August 2024

 

Nexsysone UK Limited

(Registration number: 11730940)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

1,320

43

Creditors: Amounts falling due within one year

(44,433)

(19,422)

Net current liabilities

(43,113)

(19,379)

Total assets less current liabilities

(43,112)

(19,378)

Creditors: Amounts falling due after more than one year

-

(22,156)

Accruals and deferred income

-

(39)

 

(43,112)

(41,573)

Capital and reserves

(43,112)

(41,573)

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

 

Nexsysone UK Limited

(Registration number: 11730940)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr D J Gater
Director