Registered number
11342764
NEXEXO LTD
Filleted Accounts
31 May 2024
NEXEXO LTD
Registered number: 11342764
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets:
Plant and machinery etc 1,696 -
Investments 141,724 163,133
143,420 163,133
Current assets 70,170 39,374
Prepayments and accrued income 7,250 7,250
77,420 46,624
Creditors: amounts falling due within one year (3,082) (1,083)
Net current assets 74,338 45,541
Total assets less current liabilities 217,758 208,674
Creditors: amounts falling due after more than one year (168,743) (169,074)
Accruals and deferred income (3,352) (3,352)
Net assets 45,663 36,248
Capital and reserves 45,663 36,248
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1st Floor 31 Kensington Church Street, London, England, W8 4LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Pechoux
Director
Approved by the board on 27 February 2025
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