Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11730170 Mr Graham Beal Mrs Katherine Beal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11730170 2022-12-31 11730170 2023-12-31 11730170 2023-01-01 2023-12-31 11730170 frs-core:CurrentFinancialInstruments 2023-12-31 11730170 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11730170 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11730170 frs-bus:Micro-entities 2023-01-01 2023-12-31 11730170 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11730170 frs-bus:Director1 2023-01-01 2023-12-31 11730170 frs-bus:Director1 2022-12-31 11730170 frs-bus:Director1 2023-12-31 11730170 frs-bus:Director2 2023-01-01 2023-12-31 11730170 2021-12-31 11730170 2022-12-31 11730170 2022-01-01 2022-12-31 11730170 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11730170
Nexus Commercial Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11730170
2023 2022
£ £
Fixed assets 1,564 490
Current assets 44,880 29,799
Creditors: Amounts Falling Due Within One Year (36,212 ) (22,568 )
NET CURRENT ASSETS 8,668 7,231
TOTAL ASSETS LESS CURRENT LIABILITIES 10,232 7,721
Accruals and deferred income (1,476 ) (1,370 )
NET ASSETS 8,756 6,351
CAPITAL AND RESERVES 8,756 6,351

Notes

1. General Information
Nexus Commercial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11730170 . The registered office is 1 Cherry Tree Close Brandesburton, Driffield, YO25 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Graham Beal 7,154 40,741 (42,000 ) - 5,895
The above loan is unsecured interest is charges on the outstainding balance.
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For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Graham Beal
Director
3 September 2024