Acorah Software Products - Accounts Production 16.5.460 false true false 18 January 2024 31 January 2025 31 January 2025 15423689 Johnathan Richard Crawley Mr Milos Halecka Mr Tomas Jurdak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15423689 2024-01-17 15423689 2025-01-31 15423689 2024-01-18 2025-01-31 15423689 frs-core:ShareCapital 2025-01-31 15423689 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15423689 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15423689 frs-bus:AbridgedAccounts 2024-01-18 2025-01-31 15423689 frs-bus:SmallEntities 2024-01-18 2025-01-31 15423689 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15423689 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-18 2025-01-31 15423689 frs-bus:Director1 2024-01-18 2025-01-31 15423689 frs-bus:Director2 2024-01-18 2025-01-31 15423689 frs-bus:Director3 2024-01-18 2025-01-31 15423689 frs-countries:EnglandWales 2024-01-18 2025-01-31
Registered number: 15423689
Nexumreal Ltd
Unaudited ABRIDGED Financial Statements
For the Period 18 January 2024 to 31 January 2025
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15423689
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 3,000
Cash at bank and in hand 46,022
49,022
Creditors: Amounts Falling Due Within One Year (85,728 )
NET CURRENT ASSETS (LIABILITIES) (36,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,706 )
NET LIABILITIES (36,706 )
CAPITAL AND RESERVES
Called up share capital 4 300
Profit and Loss Account (37,006 )
SHAREHOLDERS' FUNDS (36,706)
For the period 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 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Johnathan Richard Crawley
Director
09/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Nexumreal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15423689 . The registered office is 122 Olive Road, London, NW2 6UU.
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 period was: 3
3
4. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 300
Page 2