Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09280240 Mr Samuel Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09280240 2024-10-31 09280240 2025-10-31 09280240 2024-11-01 2025-10-31 09280240 frs-core:CurrentFinancialInstruments 2025-10-31 09280240 frs-core:MotorVehicles 2025-10-31 09280240 frs-core:MotorVehicles 2024-11-01 2025-10-31 09280240 frs-core:MotorVehicles 2024-10-31 09280240 frs-core:PlantMachinery 2025-10-31 09280240 frs-core:PlantMachinery 2024-11-01 2025-10-31 09280240 frs-core:PlantMachinery 2024-10-31 09280240 frs-core:ShareCapital 2025-10-31 09280240 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09280240 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09280240 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09280240 frs-bus:SmallEntities 2024-11-01 2025-10-31 09280240 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09280240 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09280240 frs-bus:Director1 2024-11-01 2025-10-31 09280240 frs-countries:EnglandWales 2024-11-01 2025-10-31 09280240 2023-10-31 09280240 2024-10-31 09280240 2023-11-01 2024-10-31 09280240 frs-core:CurrentFinancialInstruments 2024-10-31 09280240 frs-core:ShareCapital 2024-10-31 09280240 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09280240
Nexito Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accountancy Gems Limited
Nexito Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Nexito Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09280240

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,147 |  | 9,029
|  |  | 10,147 |  | 9,029
CURRENT ASSETS
Cash at bank and in hand |  | 1,304 |  | 3,942 |
|  | 1,304 |  | 3,942 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,964 ) |  | (7,032 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,660 ) |  | (3,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,487 |  | 5,939
NET ASSETS |  |  | 4,487 |  | 5,939
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,387 |  | 5,839
SHAREHOLDERS' FUNDS |  |  | 4,487 |  | 5,939

For the year ending 31 October 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.
On behalf of the board

Mr Samuel Nixon Director
3rd December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Nexito Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Nexito Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09280240 . The registered office is 29 Andrew Road, St Neots, Cambs, PE19 2QE.
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. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance method
Motor Vehicles | 25% reducing balance method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 21,573 | - | 21,573
Additions | - | 4,500 | 4,500
As at 31 October 2025 | 21,573 | 4,500 | 26,073
Depreciation
As at 1 November 2024 | 12,544 | - | 12,544
Provided during the period | 2,257 | 1,125 | 3,382
As at 31 October 2025 | 14,801 | 1,125 | 15,926
Net Book Value
As at 31 October 2025 | 6,772 | 3,375 | 10,147
As at 1 November 2024 | 9,029 | - | 9,029

Page 2
Page 3
Nexito Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,379 |  | 3,754
Amounts owed to participating interests | 3,895 |  | 1,907
Other creditors | 1,550 |  | -
Taxation and social security | 140 |  | 1,371
| 6,964 |  | 7,032

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3