NEXABIZ LTD

Company Registration Number:
SC604096 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NEXABIZ LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NEXABIZ LTD

Company Information

for the Period Ended 31 August 2024




Director: Lauris Balkens
Registered office: 73
Ashgrove Avenue
Aberdeen
GB-SCT
AB25 3BQ
Company Registration Number: SC604096 (Scotland)

NEXABIZ LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 395
Total current assets: 0 395
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 396 ) ( 0 )
Net current assets (liabilities): ( 396 ) 395
Total assets less current liabilities: ( 396 ) 395
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 396 ) 395

The notes form part of these financial statements

NEXABIZ LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 397 ) 394
Shareholders funds: ( 396 ) 395

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Lauris Balkens
Status: Director

The notes form part of these financial statements

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -
Net book value at 31 August 2023 - -

The company held no intangible assets during the period

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 - -
At 31 August 2023 - -

The company did not hold any intangible assets during the period.

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company had no debtors during the period

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 396 0
Total 396 0

The company had no creditors due after more than one year

NEXABIZ LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Revaluation reserve


2024
£
Balance at 31 August 2024 0