Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07034114 Mr Patrick McDougall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07034114 2022-12-31 07034114 2023-12-31 07034114 2023-01-01 2023-12-31 07034114 frs-core:CurrentFinancialInstruments 2023-12-31 07034114 frs-core:ShareCapital 2023-12-31 07034114 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07034114 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07034114 frs-bus:SmallEntities 2023-01-01 2023-12-31 07034114 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07034114 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07034114 frs-core:UnlistedNon-exchangeTraded 2023-12-31 07034114 frs-core:UnlistedNon-exchangeTraded 2022-12-31 07034114 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 07034114 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 07034114 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07034114 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 07034114 frs-bus:Director1 2023-01-01 2023-12-31 07034114 frs-countries:EnglandWales 2023-01-01 2023-12-31 07034114 2021-12-31 07034114 2022-12-31 07034114 2022-01-01 2022-12-31 07034114 frs-core:CurrentFinancialInstruments 2022-12-31 07034114 frs-core:ShareCapital 2022-12-31
Registered number: 07034114
Nexus Alpha Group Holdings Limited
Financial Statements
For The Year Ended 31 December 2023
Gooch Maloney & Company
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07034114
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 23,009 23,009
23,009 23,009
Creditors: Amounts Falling Due Within One Year 5 (3,009 ) (3,009 )
NET CURRENT ASSETS (LIABILITIES) (3,009 ) (3,009 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,000 20,000
NET ASSETS 20,000 20,000
CAPITAL AND RESERVES
Called up share capital 6 20,000 20,000
SHAREHOLDERS' FUNDS 20,000 20,000
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Patrick McDougall
Director
18/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nexus Alpha Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07034114 . The registered office is Streathbourne House, Redehall Road, Smallfield, Surrey, RH6 9QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 23,009
As at 31 December 2023 23,009
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 23,009
As at 1 January 2023 23,009
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 750 750
Amounts owed to group undertakings 2,259 2,259
3,009 3,009
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 20,000 20,000
Page 2