NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Company Registration Number:
15321060 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: RICHARD CLARKE
KATIE CLARKE
Registered office: 14
Blandford Way
Market Drayton
England
TF9 3FS
Company Registration Number: 15321060 (England and Wales)

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 31 December 2024
KATIE CLARKE

The director(s) shown below were appointed to the company during the period
RICHARD CLARKE
01 December 2023

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: RICHARD CLARKE
Status: Director

Name: KATIE CLARKE
Status: Director

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 123,655
Cost of sales ( 16,539 )
Gross Profit or (Loss) 107,116
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,569 )
Administrative Expenses ( 1,895 )
Other operating income 743
Operating Profit or (Loss) 104,395
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 104,395
Tax on Profit ( 104,395 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Intangible assets: 5 3,265
Tangible assets: 6 26,000
Total fixed assets: 29,265
Current assets
Stocks: 0
Debtors: 7 15,000
Cash at bank and in hand: 4,469
Total current assets: 19,469
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 19,469
Total assets less current liabilities: 48,734
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 6,000 )
Accruals and deferred income: ( 1,756 )
Total net assets (liabilities): 40,978

The notes form part of these financial statements

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 10 0
Profit and loss account: 40,976
Shareholders funds: 40,978

For the year ending 31 December 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: RICHARD CLARKE
Status: Director

Name: KATIE CLARKE
Status: Director

The notes form part of these financial statements

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Quickbooks reporting.

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 2

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends

13 months to
31 Dec 2024
£
Dividends paid 5,000

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Intangible assets

Other Total
Cost £ £
Additions 3,265 3,265
Disposals - -
Revaluations 0 0
Transfers 0 0
At 31 December 2024 3,265 3,265
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 3,265 3,265

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
Additions - - 26,000 26,000
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2024 - - 26,000 26,000
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 December 2024 - - - -
Net book value
At 31 December 2024 - - 26,000 26,000

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Debtors

13 months to
31 Dec 2024
£
Trade debtors 15,000
Total 15,000

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

9.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Total 0

N/A

NEXUS TECH SOLUTIONS & COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

10. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0