Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10680420 Mr James Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10680420 2023-06-30 10680420 2024-06-30 10680420 2023-07-01 2024-06-30 10680420 frs-core:CurrentFinancialInstruments 2024-06-30 10680420 frs-core:Non-currentFinancialInstruments 2024-06-30 10680420 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10680420 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10680420 frs-bus:Micro-entities 2023-07-01 2024-06-30 10680420 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10680420 frs-bus:Director1 2023-07-01 2024-06-30 10680420 frs-bus:Director1 2023-06-30 10680420 frs-bus:Director1 2024-06-30 10680420 2022-06-30 10680420 2023-06-30 10680420 2022-07-01 2023-06-30 10680420 frs-core:CurrentFinancialInstruments 2023-06-30 10680420 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10680420
Nexus Global Solutions Ltd
Financial Statements
For The Year Ended 30 June 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 10680420
2024 2023
£ £
Fixed assets 65,657 74,988
Current assets 37,263 50,804
Prepayments and accrued income 4,186 2,384
Creditors: Amounts Falling Due Within One Year (47,825 ) (87,105 )
NET CURRENT LIABILITIES (6,376 ) (33,917 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,281 41,071
Creditors: Amounts Falling After More Than One Year (30,373 ) (36,108 )
Accruals and deferred income (29,681 ) (4,885 )
NET (LIABILITIES)/ASSETS (773 ) 78
CAPITAL AND RESERVES (773 ) 78

Notes

1. General Information
Nexus Global Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10680420 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James Baker 18,690 8,709 18,690 - 8,709
The above loan is unsecured and repayable on demand. Interest is charged on the loan.
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For the year ending 30 June 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 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 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
Mr James Baker
Director
19 February 2025