0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10754784 2023-05-01 2023-12-31 10754784 2023-12-31 10754784 2023-04-30 10754784 2022-05-01 2023-04-30 10754784 2023-04-30 10754784 2022-04-30 10754784 bus:Director1 2023-05-01 2023-12-31 10754784 core:WithinOneYear 2023-12-31 10754784 core:WithinOneYear 2023-04-30 10754784 bus:Micro-entities 2023-05-01 2023-12-31 10754784 bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 10754784 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-12-31 10754784 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 10754784 bus:FullAccounts 2023-05-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10754784
Nexus Travel Technologies Ltd
Filleted Unaudited Financial Statements
31 December 2023
Nexus Travel Technologies Ltd
Statement of Financial Position
31 December 2023
Period from
1 May 23 to
Year to
31 Dec 23
30 Apr 23
£
£
Current assets
104,100
112,668
Prepayments and accrued income
( 666)
---------
---------
104,100
112,002
Creditors: amounts falling due within one year
34,710
47,341
---------
---------
Net current assets
69,390
64,661
--------
--------
Total assets less current liabilities
69,390
64,661
Accruals and deferred income
578
578
--------
--------
68,812
64,083
--------
--------
Capital and reserves
68,812
64,083
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at the 31st December 2023, the company owed the Director £nil (30th April 2023: £nil).
For the period 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
Mr M Bradbury
Director
Company registration number: 10754784
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Cardiff Road Glan-Y-Llyn, Cardiff, Wales, CF15 7QE.