NEX SYSTEMS LTD

Company Registration Number:
03020512 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

NEX SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 5 April 2024

Balance sheet
Additional notes
Balance sheet notes

NEX SYSTEMS LTD

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 39 18
Total current assets: 39 18
Creditors: amounts falling due within one year: 3 ( 619 ) ( 496 )
Net current assets (liabilities): (580) (478)
Total assets less current liabilities: (580) ( 478)
Total net assets (liabilities): (580) (478)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (581 ) (479 )
Total Shareholders' funds: ( 580 ) (478)

The notes form part of these financial statements

NEX SYSTEMS LTD

Balance sheet statements

For the year ending 5 April 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: P M Selby
Status: Director

The notes form part of these financial statements

NEX SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Going Concern The company is reliant on the continued support of the director. The director has indicated that he has no intention of withdrawing support in the 12 months from the date of approval of these financial statements. The director has therefore continued to adopt the going concern basis of accounting in preparing the financial statements.

NEX SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

NEX SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 619 496
Total 619 496