Acorah Software Products - Accounts Production 16.5.460 false true false 4 July 2024 31 July 2025 31 July 2025 15819131 Mr Gregory Guilford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15819131 2024-07-03 15819131 2025-07-31 15819131 2024-07-04 2025-07-31 15819131 frs-core:CurrentFinancialInstruments 2025-07-31 15819131 frs-core:ShareCapital 2025-07-31 15819131 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15819131 frs-bus:PrivateLimitedCompanyLtd 2024-07-04 2025-07-31 15819131 frs-bus:AbridgedAccounts 2024-07-04 2025-07-31 15819131 frs-bus:SmallEntities 2024-07-04 2025-07-31 15819131 frs-bus:AuditExempt-NoAccountantsReport 2024-07-04 2025-07-31 15819131 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-04 2025-07-31 15819131 frs-core:CostValuation 2024-07-03 15819131 frs-core:CostValuation 2025-07-31 15819131 frs-bus:Director1 2024-07-04 2025-07-31 15819131 frs-countries:EnglandWales 2024-07-04 2025-07-31
Registered number: 15819131
Aeon Nexus Group Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 4 July 2024 to 31 July 2025
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15819131
31 July 2025
Notes £ £
FIXED ASSETS
Investments 4 17,203
17,203
CURRENT ASSETS
Debtors 6
6
Creditors: Amounts Falling Due Within One Year (202 )
NET CURRENT ASSETS (LIABILITIES) (196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,007
NET ASSETS 17,007
CAPITAL AND RESERVES
Called up share capital 5 6
Profit and Loss Account 17,001
SHAREHOLDERS' FUNDS 17,007
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gregory Guilford
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Aeon Nexus Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15819131 . The registered office is Office 40, Burlington House, 369 Wellingborough Road, Northampton, NN1 4EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
Investments are measured at the fair value through profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost or Valuation
As at 4 July 2024 17,203
As at 31 July 2025 17,203
Provision
As at 4 July 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 17,203
As at 4 July 2024 17,203
5. Share Capital
31 July 2025
£
Called Up Share Capital not Paid 6
Amount of Allotted, Called Up Share Capital 6
Page 2