Company registration number:
11619963
Digital Nexus Associates Ltd
Trading as
Digital Nexus Associates Ltd
Unaudited filleted financial statements
31 January 2025
Digital Nexus Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Digital Nexus Associates Ltd
Directors and other information
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Directors |
Mr Jamie Henrys |
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Mr Andrew Moore |
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Company number |
11619963 |
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Registered office |
4 Pond Place |
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Pond Place |
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London |
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Greenshire |
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SW3 6QJ |
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Business address |
4 Pond Place |
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Pond Place |
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London |
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SW3 6QJ |
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Accountant |
Summit Accounting & Consulting Ltd |
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Badgers Oak |
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23 Croye Close |
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Andover |
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Hampshire |
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SP10 3AF |
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Digital Nexus Associates Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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55,499 |
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124,238 |
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Creditors: amounts falling due within one year |
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- |
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(
23,135) |
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_______ |
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_______ |
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Net current assets |
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55,499 |
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101,103 |
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_______ |
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_______ |
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Total assets less current liabilities |
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55,499 |
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101,103 |
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Accruals and deferred income |
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(
25,000) |
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(
25,000) |
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_______ |
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_______ |
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Net assets |
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30,499 |
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76,103 |
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_______ |
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_______ |
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Capital and reserves |
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30,499 |
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76,103 |
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_______ |
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_______ |
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Digital Nexus Associates Ltd
Year ended 31 January 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jamie Henrys |
(
8,572) |
8,572 |
- |
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Mr Andrew Moore |
(
8,572) |
8,572 |
- |
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_______ |
_______ |
_______ |
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(
17,144) |
17,144 |
- |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jamie Henrys |
1,620 |
(
10,192) |
(
8,572) |
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Mr Andrew Moore |
1,620 |
(
10,192) |
(
8,572) |
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_______ |
_______ |
_______ |
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3,240 |
(
20,384) |
(
17,144) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 April 2025
, and are signed on behalf of the board by:
Mr Jamie Henrys
Director
Company registration number:
11619963
The company is a private company limited by shares, registered in England.