Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05106356 Mr G Williams Mrs C Williams the Directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05106356 2024-05-31 05106356 2025-05-31 05106356 2024-06-01 2025-05-31 05106356 frs-core:CurrentFinancialInstruments 2025-05-31 05106356 frs-core:ComputerEquipment 2025-05-31 05106356 frs-core:ComputerEquipment 2024-06-01 2025-05-31 05106356 frs-core:ComputerEquipment 2024-05-31 05106356 frs-core:ShareCapital 2025-05-31 05106356 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05106356 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05106356 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05106356 frs-bus:SmallEntities 2024-06-01 2025-05-31 05106356 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05106356 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05106356 1 2024-06-01 2025-05-31 05106356 frs-bus:Director1 2024-06-01 2025-05-31 05106356 frs-bus:Director2 2024-06-01 2025-05-31 05106356 frs-countries:EnglandWales 2024-06-01 2025-05-31 05106356 2023-05-31 05106356 2024-05-31 05106356 2023-06-01 2024-05-31 05106356 frs-core:CurrentFinancialInstruments 2024-05-31 05106356 frs-core:ShareCapital 2024-05-31 05106356 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05106356
Nexus Interface Solutions Europe Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Powell & Co
Nexus Interface Solutions Europe Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nexus Interface Solutions Europe Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05106356

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 322 |  | 322
|  |  | 322 |  | 322
CURRENT ASSETS
Debtors | 5 | 1,061 |  | 1,071 |
Cash at bank and in hand |  | 292 |  | 4,857 |
|  | 1,353 |  | 5,928 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,320 ) |  | (22,319 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,967 ) |  | (16,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,645 ) |  | (16,069 )
NET LIABILITIES |  |  | (21,645 ) |  | (16,069 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (21,647 ) |  | (16,071 )
SHAREHOLDERS' FUNDS |  |  | (21,645) |  | (16,069)

Page 1
Page 2
Nexus Interface Solutions Europe Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.
On behalf of the board

Mr G Williams Director
19/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nexus Interface Solutions Europe Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Nexus Interface Solutions Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05106356 . The registered office is Sunny Hill Park, Polbathic, Torpoint, Cornwall, PL11 3ET.
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 stated at cost less depreciation. 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 | - 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 17,057
As at 31 May 2025 | 17,057
Depreciation
As at 1 June 2024 | 16,735
As at 31 May 2025 | 16,735
Net Book Value
As at 31 May 2025 | 322
As at 1 June 2024 | 322

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Nexus Interface Solutions Europe Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 941 |  | 941
VAT | 120 |  | 130
| 1,061 |  | 1,071

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 14,601 |  | 13,600
Directors' loan accounts | 8,719 |  | 8,719
| 23,320 |  | 22,319

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Ultimate Controlling Party
The company's ultimate controlling party are the Directors by virtue of their ownership of 100% of the issued share capital in the company.
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