NEXUS-VI LTD

Company Registration Number:
10156327 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NEXUS-VI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEXUS-VI LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 38
Glebe Lane
Sonning
Reading
England
RG4 6XH
Company Registration Number: 10156327 (England and Wales)

NEXUS-VI LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 210
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 3,820 ) ( 2,500 )
Depreciation and Writeoffs ( 238 ) ( 317 )
Other charges ( 849 ) ( 1,137 )
Tax on Profit ( 932 ) ( 616 )
Profit or (Loss) for Period ( 5,839 ) ( 4,360 )

NEXUS-VI LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 714 952
Current assets: 5,426 18,269
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,426 18,269
Total assets less current liabilities: 6,140 19,221
Total net assets (liabilities): 6,140 19,221
Capital and reserves: 6,140 19,221

NEXUS-VI LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Paul Wright
Status: Director

The notes form part of these financial statements

NEXUS-VI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

NEXUS-VI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No