Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13340172 Miss Alexandra Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13340172 2023-04-30 13340172 2024-04-30 13340172 2023-05-01 2024-04-30 13340172 frs-core:CurrentFinancialInstruments 2024-04-30 13340172 frs-core:Non-currentFinancialInstruments 2024-04-30 13340172 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13340172 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13340172 frs-bus:Micro-entities 2023-05-01 2024-04-30 13340172 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13340172 frs-bus:Director1 2023-05-01 2024-04-30 13340172 frs-bus:Director1 2023-04-30 13340172 frs-bus:Director1 2024-04-30 13340172 2022-04-30 13340172 2023-04-30 13340172 2022-05-01 2023-04-30 13340172 frs-core:CurrentFinancialInstruments 2023-04-30 13340172 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13340172
Nexus Health and Fitness Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13340172
2024 2023
£ £
Fixed assets 953 1,270
Current assets 20,567 20,150
Prepayments and accrued income 2,364 -
Creditors: Amounts Falling Due Within One Year (11,419 ) (8,199 )
NET CURRENT ASSETS 11,512 11,951
TOTAL ASSETS LESS CURRENT LIABILITIES 12,465 13,221
Creditors: Amounts Falling After More Than One Year (12,038 ) (12,522 )
NET ASSETS 427 699
CAPITAL AND RESERVES 427 699

Notes

1. General Information
Nexus Health and Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13340172 . The registered office is Lake View House, Corseley Road, Groombridge, Tunbridge Wells, TN3 9PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Alexandra Holt 13,233 11,786 15,636 - 9,391
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 30 April 2024 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Alexandra Holt
Director
30 January 2025