Acorah Software Products - Accounts Production 19.2.350 false true false 6 February 2025 31 December 2025 31 December 2025 16234050 Wee Lee Tan Ai Hoon Michelle Wong Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16234050 2025-02-05 16234050 2025-12-31 16234050 2025-02-06 2025-12-31 16234050 frs-core:CurrentFinancialInstruments 2025-12-31 16234050 frs-core:Non-currentFinancialInstruments 2025-12-31 16234050 frs-core:ShareCapital 2025-12-31 16234050 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16234050 frs-bus:PrivateLimitedCompanyLtd 2025-02-06 2025-12-31 16234050 frs-bus:FilletedAccounts 2025-02-06 2025-12-31 16234050 frs-bus:SmallEntities 2025-02-06 2025-12-31 16234050 frs-bus:AuditExempt-NoAccountantsReport 2025-02-06 2025-12-31 16234050 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-06 2025-12-31 16234050 frs-bus:Director1 2025-02-06 2025-12-31 16234050 frs-bus:Director2 2025-02-06 2025-12-31 16234050 frs-bus:CompanySecretary1 2025-02-06 2025-12-31 16234050 frs-countries:EnglandWales 2025-02-06 2025-12-31
Registered number: 16234050
Nexus Haven Realty Ltd
Financial Statements
For the Period 6 February 2025 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16234050
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 103,800
103,800
CURRENT ASSETS
Debtors 5 3,222
Cash at bank and in hand 135
3,357
Creditors: Amounts Falling Due Within One Year 6 (82,339 )
NET CURRENT ASSETS (LIABILITIES) (78,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,818
Creditors: Amounts Falling Due After More Than One Year 7 (54,750 )
NET LIABILITIES (29,932 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (30,032 )
SHAREHOLDERS' FUNDS (29,932)
Page 1
Page 2
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.
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
Wee Lee Tan
Director
Ai Hoon Michelle Wong
Director
28/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nexus Haven Realty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16234050 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 6 February 2025 -
Additions 103,800
As at 31 December 2025 103,800
5. Debtors
31 December 2025
£
Due within one year
Trade debtors 951
Other debtors 2,271
3,222
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Directors' loan accounts 82,339
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 54,750
8. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 50
Called Up Share Capital has been paid up 50
Amount of Allotted, Called Up Share Capital 100
Page 4