Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 04005191 Mr Michael Pinto Mr Olivier Beix Mr James Goldstein Mr Michael Pinto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04005191 2023-09-30 04005191 2024-09-30 04005191 2023-10-01 2024-09-30 04005191 frs-core:ShareCapital 2024-09-30 04005191 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 04005191 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04005191 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 04005191 frs-bus:SmallEntities 2023-10-01 2024-09-30 04005191 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04005191 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04005191 frs-bus:Director1 2023-10-01 2024-09-30 04005191 frs-bus:Director2 2023-10-01 2024-09-30 04005191 frs-bus:Director3 2023-10-01 2024-09-30 04005191 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04005191 frs-countries:EnglandWales 2023-10-01 2024-09-30 04005191 2022-09-30 04005191 2023-09-30 04005191 2022-10-01 2023-09-30 04005191 frs-core:ShareCapital 2023-09-30 04005191 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 04005191
Nexance Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04005191
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 117,037 117,037
117,037 117,037
Creditors: Amounts Falling Due Within One Year (105,151 ) (103,288 )
NET CURRENT ASSETS (LIABILITIES) 11,886 13,749
TOTAL ASSETS LESS CURRENT LIABILITIES 11,886 13,749
NET ASSETS 11,886 13,749
CAPITAL AND RESERVES
Called up share capital 4 1,003 1,003
Profit and Loss Account 10,883 12,746
SHAREHOLDERS' FUNDS 11,886 13,749
For the year ending 30 September 2024 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 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 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Goldstein
Director
30/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Nexance Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04005191 . The registered office is Riverside House, 3 Place Farm, Wheathampstead, Hertfordshire, AL4 8SB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,003 1,003
Page 2