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Company Registration No. 15167990 (England and Wales)
Nexus Menu Ltd Unaudited accounts for the period from 27 September 2023 to 30 September 2024
Nexus Menu Ltd Unaudited accounts Contents
Page
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Nexus Menu Ltd Company Information for the period from 27 September 2023 to 30 September 2024
Director
Jakub Stelmach
Company Number
15167990 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Nexus Menu Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,357 
Current assets
Cash at bank and in hand
51,081 
Creditors: amounts falling due within one year
(16,539)
Net current assets
34,542 
Net assets
37,899 
Capital and reserves
Profit and loss account
37,899 
Shareholders' funds
37,899 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
Jakub Stelmach Director Company Registration No. 15167990
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Nexus Menu Ltd Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
1
Statutory information
Nexus Menu Ltd is a private company, limited by shares, registered in England and Wales, registration number 15167990. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 September 2023
- 
Additions
3,650 
At 30 September 2024
3,650 
Depreciation
Charge for the period
293 
At 30 September 2024
293 
Net book value
At 30 September 2024
3,357 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
15,227 
Loans from directors
892 
Accruals
420 
16,539 
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Nexus Menu Ltd Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £0.01 each
0.01 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jakub Stelmach
Directors's loan account
- 
(22,312)
(21,420)
(892)
- 
(22,312)
(21,420)
(892)
8
Average number of employees
During the period the average number of employees was 0.
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