Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 3304598 Mr David Jones Ms Lisa Bukalders Mr Simon Vincent Le Druillenec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3304598 2024-01-31 3304598 2025-01-31 3304598 2024-02-01 2025-01-31 3304598 frs-core:CurrentFinancialInstruments 2025-01-31 3304598 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 3304598 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 3304598 frs-bus:Micro-entities 2024-02-01 2025-01-31 3304598 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 3304598 frs-bus:Director1 2024-02-01 2025-01-31 3304598 frs-bus:Director1 2024-01-31 3304598 frs-bus:Director1 2025-01-31 3304598 frs-bus:Director2 2024-02-01 2025-01-31 3304598 frs-bus:Director2 2024-01-31 3304598 frs-bus:Director2 2025-01-31 3304598 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 3304598 2023-01-31 3304598 2024-01-31 3304598 2023-02-01 2024-01-31 3304598 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 3304598
Nexus Training Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Esme Consultancy Limited
Balance Sheet
Registered number: 3304598
2025 2024
£ £
Fixed assets - 291
Current assets 48,636 20,746
Creditors: Amounts Falling Due Within One Year (725 ) (14,637 )
NET CURRENT ASSETS 47,911 6,109
TOTAL ASSETS LESS CURRENT LIABILITIES 47,911 6,400
Accruals and deferred income (36,976 ) -
NET ASSETS 10,935 6,400
CAPITAL AND RESERVES 10,935 6,400

Notes

1. General Information
Nexus Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3304598 . The registered office is Orchard House, Powerstock, Nr Bridport, DT6 3TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr David Jones - 9,500 - - 9,500
Ms Lisa Bukalders - 9,500 - - 9,500
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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.
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 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 David Jones
Director
30/07/2025