NEXIS MEDIA LTD

Company Registration Number:
04527187 (England and Wales)

Unaudited micro entity accounts for the year ended 04 September 2024

Period of accounts

Start date: 05 September 2023

End date: 04 September 2024

NEXIS MEDIA LTD

Contents of the Financial Statements

for the Period Ended 04 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEXIS MEDIA LTD

Company Information

for the Period Ended 04 September 2024




Director: ANTONIO SPIEZIA
DIANA POLIAKOVIC
Registered office: 27
27 , Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 04527187 (England and Wales)

NEXIS MEDIA LTD

Directors' Report Period Ended 04 September 2024

The directors present their report with the financial statements of the company for the period ended 04 September 2024

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 05 September 2023 to 04 September 2024
ANTONIO SPIEZIA
DIANA POLIAKOVIC

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: ANTONIO SPIEZIA
Status: Director

Name: DIANA POLIAKOVIC
Status: Director

NEXIS MEDIA LTD

Profit and Loss Account

for the Period Ended 04 September 2024


2024
£

2023
£
Turnover 191,643 201,500
Cost of Materials ( 189,327 ) ( 190,583 )
Other charges ( 96 ) ( 8,492 )
Tax on Profit ( 422 ) ( 461 )
Profit or (Loss) for Period 1,798 1,964

NEXIS MEDIA LTD

Balance sheet

As at 04 September 2024


2024
£

2023
£
Called up share capital not paid: 47,809 121,222
Creditors: amounts falling due within one year: ( 13,543 ) ( 109,537 )
Net current assets (liabilities): ( 13,543 ) ( 109,537 )
Total assets less current liabilities: 34,266 11,685
Total net assets (liabilities): 34,266 11,685
Capital and reserves: 34,266 11,685

NEXIS MEDIA LTD

Balance sheet continued

For the year ending 4 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: ANTONIO SPIEZIA
Status: Director

Name: DIANA POLIAKOVIC
Status: Director

The notes form part of these financial statements

NEXIS MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 04 September 2024

  • 1. Employee Information

    Average number of employees: 0

NEXIS MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 04 September 2024

  • 2. Off balance sheet disclosure

    No