Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10296050 Mr Jorge Blazquez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10296050 2024-07-31 10296050 2025-07-31 10296050 2024-08-01 2025-07-31 10296050 frs-core:CurrentFinancialInstruments 2025-07-31 10296050 frs-core:ComputerEquipment 2025-07-31 10296050 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10296050 frs-core:ComputerEquipment 2024-07-31 10296050 frs-core:ShareCapital 2025-07-31 10296050 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10296050 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10296050 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10296050 frs-bus:SmallEntities 2024-08-01 2025-07-31 10296050 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10296050 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10296050 frs-bus:Director1 2024-08-01 2025-07-31 10296050 frs-countries:EnglandWales 2024-08-01 2025-07-31 10296050 2023-07-31 10296050 2024-07-31 10296050 2023-08-01 2024-07-31 10296050 frs-core:CurrentFinancialInstruments 2024-07-31 10296050 frs-core:ShareCapital 2024-07-31 10296050 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10296050
Nexos Designs Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Nexos Designs Limited
Contents
Contents

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

Page 1
Nexos Designs Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10296050

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 7,104 |
Cash at bank and in hand |  | 6,009 |  | 10,940 |
|  | 6,009 |  | 18,044 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,008 ) |  | (11,733 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 6,311
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 6,311
NET ASSETS |  |  | 1 |  | 6,311
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | - |  | 6,310
SHAREHOLDERS' FUNDS |  |  | 1 |  | 6,311

For the year 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.
On behalf of the board

Mr Jorge Blazquez Director
9th January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Nexos Designs Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Nexos Designs Limited Registered number 10296050 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Computer Equipment | 33.33% straight line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 1,055
Disposals | (1,055 )
As at 31 July 2025 | -
Depreciation
As at 1 August 2024 | 1,055
Disposals | (1,055 )
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

Page 2
Page 3
Nexos Designs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,104

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,729 |  | 7,644
Other taxes and social security | - |  | 124
VAT | - |  | 3,965
Director's loan account | 2,279 |  | -
| 6,008 |  | 11,733

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3