Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10773777 Mrs Maria Khalid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10773777 2023-05-31 10773777 2024-05-31 10773777 2023-06-01 2024-05-31 10773777 frs-core:CurrentFinancialInstruments 2024-05-31 10773777 frs-core:Non-currentFinancialInstruments 2024-05-31 10773777 frs-core:ShareCapital 2024-05-31 10773777 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10773777 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10773777 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10773777 frs-bus:SmallEntities 2023-06-01 2024-05-31 10773777 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 10773777 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10773777 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10773777 frs-bus:Director1 2023-06-01 2024-05-31 10773777 frs-countries:EnglandWales 2023-06-01 2024-05-31 10773777 2022-05-31 10773777 2023-05-31 10773777 2022-06-01 2023-05-31 10773777 frs-core:CurrentFinancialInstruments 2023-05-31 10773777 frs-core:Non-currentFinancialInstruments 2023-05-31 10773777 frs-core:ShareCapital 2023-05-31 10773777 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10773777
NEXUS TECHNOLOGIES (NEXT) LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
UK TAX MATTERS LONDON LIMITED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10773777
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,397 10,397
Cash at bank and in hand 18,801 18,801
29,198 29,198
Creditors: Amounts Falling Due Within One Year 5 (650 ) (650 )
NET CURRENT ASSETS (LIABILITIES) 28,548 28,548
TOTAL ASSETS LESS CURRENT LIABILITIES 28,548 28,548
Creditors: Amounts Falling Due After More Than One Year 6 (37,500 ) (37,500 )
NET LIABILITIES (8,952 ) (8,952 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (9,052 ) (9,052 )
SHAREHOLDERS' FUNDS (8,952) (8,952)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Maria Khalid
Director
04/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NEXUS TECHNOLOGIES (NEXT) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10773777 . The registered office is 165, BURROW ROAD, CHIGWELL, ESSEX, IG7 4NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 850 850
Due after more than one year
Directors loan account 9,547 9,547
10,397 10,397
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 651 651
Other creditors (1 ) (1 )
650 650
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 37,500 37,500
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3