Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falseNo description of principal activitytrue2023-10-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15145949 2023-09-30 15145949 2023-10-01 2024-09-30 15145949 2022-10-01 2023-09-30 15145949 2024-09-30 15145949 c:Director1 2023-10-01 2024-09-30 15145949 d:Buildings 2023-10-01 2024-09-30 15145949 d:Buildings 2024-09-30 15145949 d:CurrentFinancialInstruments 2024-09-30 15145949 c:FRS102 2023-10-01 2024-09-30 15145949 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15145949 c:FullAccounts 2023-10-01 2024-09-30 15145949 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15145949 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 15145949









NEXOME LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
NEXOME LTD
REGISTERED NUMBER: 15145949

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
£


Fixed assets
270,140

Current assets
1,968

Creditors: amounts falling due within one year
(276,993)

Net current (liabilities)/assets
 
 
(275,025)

Total assets less current liabilities
(4,885)


Net (liabilities)/assets
(4,885)



Capital and reserves
(4,885)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2025.




P Ghadimi
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
NEXOME LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Nexome Limited is a private company, limited by shares and incorporated in England and Wales, United
Kingdom, with a registration number 15145949. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, .

Depreciation is provided on the following basis:

Freehold property
-
is not depreciated

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

 
NEXOME LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
            No.






Director
1


4.


Tangible fixed assets





Freehold property

£



Cost or valuation


Additions
270,140



At 30 September 2024

270,140






Net book value



At 30 September 2024
270,140


5.


Cash and cash equivalents

2024
£

Cash at bank and in hand
1,968

1,968



6.


Creditors: Amounts falling due within one year

2024
£

Other creditors
276,993

276,993


 
Page 3