Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 9561066 Mr Geoffrey Slater Mr William Hillditch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9561066 2024-05-31 9561066 2025-05-31 9561066 2024-06-01 2025-05-31 9561066 frs-core:CurrentFinancialInstruments 2025-05-31 9561066 frs-core:Non-currentFinancialInstruments 2025-05-31 9561066 frs-core:ShareCapital 2025-05-31 9561066 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 9561066 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 9561066 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 9561066 frs-bus:SmallEntities 2024-06-01 2025-05-31 9561066 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 9561066 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 9561066 frs-core:UnlistedNon-exchangeTraded 2025-05-31 9561066 frs-core:UnlistedNon-exchangeTraded 2024-05-31 9561066 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 9561066 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 9561066 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 9561066 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 9561066 frs-bus:Director1 2024-06-01 2025-05-31 9561066 frs-bus:Director2 2024-06-01 2025-05-31 9561066 frs-core:CurrentFinancialInstruments 1 2025-05-31 9561066 frs-countries:EnglandWales 2024-06-01 2025-05-31 9561066 2023-05-31 9561066 2024-05-31 9561066 2023-06-01 2024-05-31 9561066 frs-core:CurrentFinancialInstruments 2024-05-31 9561066 frs-core:Non-currentFinancialInstruments 2024-05-31 9561066 frs-core:ShareCapital 2024-05-31 9561066 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 9561066 frs-core:CurrentFinancialInstruments 1 2024-05-31
Registered number: 9561066
Nexus Care Group Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Lethbridge & Co.
Nexus Care Group Ltd
Contents
Contents

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

Page 1
Nexus Care Group Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 9561066

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 558,329 |  | 558,329
|  |  | 558,329 |  | 558,329
CURRENT ASSETS
Debtors | 5 | (372,026 ) |  | (366,571 ) |
Cash at bank and in hand |  | 256 |  | 185 |
|  | (371,770 ) |  | (366,386 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (1,066 ) |  | (8,431 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (372,836 ) |  | (374,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 185,493 |  | 183,512
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (159,123 ) |  | (159,123 )
NET ASSETS |  |  | 26,370 |  | 24,389
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 26,270 |  | 24,289
SHAREHOLDERS' FUNDS |  |  | 26,370 |  | 24,389

Page 1
Page 2
Nexus Care Group Ltd
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 William Hillditch Director
5th September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nexus Care Group Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Nexus Care Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9561066 . The registered office is Suite 101, 19 Lever Street, Manchester, M1 1AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 June 2024 | 558,329
As at 31 May 2025 | 558,329
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 558,329
As at 1 June 2024 | 558,329

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors (1) | (372,026 ) |  | (366,571 )

Page 3
Page 4
Nexus Care Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 7,865
Directors' loan accounts | 1,066 |  | 566
| 1,066 |  | 8,431

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 159,123 |  | 159,123

8. Share Capital

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

Page 4