Company Registration No. 11282238 (England and Wales)
Nexo Recruitment Ltd
Unaudited accounts
for the year ended 31 March 2024
Nexo Recruitment Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Nexo Recruitment Ltd
Company Information
for the year ended 31 March 2024
Directors
Michael Jansen
Christopher Jansen
Company Number
11282238 (England and Wales)
Registered Office
Shieling House, 30 Invincible Road
Invincible Road Industrial Estate
Farnborough
GU14 7QU
England
Accountants
ELC Accountancy Limited
199b Nine Mile Ride
Finchampstead
Wokingham
Berkshire
RG40 4JD
Nexo Recruitment Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
18,679
38,659
Creditors: amounts falling due within one year
(38,298)
(32,426)
Net current (liabilities)/assets
(19,619)
6,233
Total assets less current liabilities
(19,089)
6,988
Creditors: amounts falling due after more than one year
(700)
(1,300)
Accruals and deferred income
(700)
(700)
(Net liabilities)/net assets
(20,489)
4,988
Capital and reserves
(20,489)
4,988
Nexo Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11282238. The registered office is Shieling House, 30 Invincible Road, Invincible Road Industrial Estate, Farnborough, GU14 7QU, England.
2 Directors' advances, credit and guarantees
At the start of the year, the outstanding balance of advances to a director of the company was £13,000 (2023: £13,000). There were no new advances to the director in the year (2023: £3,000) and the company received repayments of £8,000 (2023: £3,000). The balance outstanding at the year end was £5,000 (2023: £13,000).
At the start of the year, the outstanding balance of advances to another director of the company was £2,928 (2023: £2,928). There were no new advances to the director in the year (2023: £2,928) and the company received repayments of £2,928 (2023: £2,928). The balance outstanding at the year end was £nil (2023: £2,928).
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Nexo Recruitment Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2024
Christopher Jansen
Director
Company Registration No. 11282238