2 December 2024 false No description of principal activity Taxfiler 2024.6 16112737 business:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16112737 2024-12-01 16112737 2024-12-02 2025-12-31 16112737 business:AuditExemptWithAccountantsReport 2024-12-02 2025-12-31 16112737 business:FilletedAccounts 2024-12-02 2025-12-31 16112737 2025-12-31 16112737 core:WithinOneYear 2025-12-31 16112737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16112737 core:PreviouslyStatedAmount 2025-12-31 16112737 business:SmallEntities 2024-12-02 2025-12-31 16112737 business:Director1 2024-12-02 2025-12-31 16112737 countries:EnglandWales 2024-12-02 2025-12-31 16112737 business:RegisteredOffice 2024-12-02 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16112737 (England and Wales)
Pi Nexus Solutions Ltd Unaudited accounts for the period from 2 December 2024 to 31 December 2025
Pi Nexus Solutions Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Called up share capital not paid
(4)
Current assets
Debtors
4
10,915
Cash at bank and in hand
10,341
21,256
Creditors: amounts falling due within one year
5
(5,259)
Net current assets
15,997
Net assets
15,993
Capital and reserves
Profit and loss account
15,993
Shareholders' funds
15,993
For the period ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Anstey, Ben Daniel Director Company Registration No. 16112737
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Pi Nexus Solutions Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
Pi Nexus Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16112737. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 2 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 December 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
10,915
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,751
Loans from directors
(4)
Accruals
1,512
5,259
6
Average number of employees
During the period the average number of employees was 0.
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