Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14364401 Nicholas Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364401 2024-09-30 14364401 2025-09-30 14364401 2024-10-01 2025-09-30 14364401 frs-core:CurrentFinancialInstruments 2025-09-30 14364401 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14364401 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14364401 frs-bus:Micro-entities 2024-10-01 2025-09-30 14364401 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14364401 frs-bus:Director1 2024-10-01 2025-09-30 14364401 frs-bus:Director1 2024-09-30 14364401 frs-bus:Director1 2025-09-30 14364401 2023-09-30 14364401 2024-09-30 14364401 2023-10-01 2024-09-30 14364401 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14364401
NEXUS PROJECT CONSULTING LIMITED
Financial Statements
For The Year Ended 30 September 2025
Alchemy Accountancy Limited
NEXUS PROJECT CONSULTING LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14364401

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 453 | 1,201
Current assets |  | 26,062 | 40,714
Prepayments and accrued income |  | 950 | -
Creditors: Amounts Falling Due Within One Year |  | (27,365 ) | (40,791 )
NET CURRENT LIABILITIES |  | (353 ) | (77 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 1,124
NET ASSETS |  | 100 | 1,124
CAPITAL AND RESERVES |  | 100 | 1,124

## Notes

1. General Information
NEXUS PROJECT CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14364401 . The registered office is Ground Floor, 13 Cable Court Pittman Way, Fulwood, Preston, PR2 9YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Nicholas Reilly | - | 9,405 | - | - | 9,405

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
NEXUS PROJECT CONSULTING LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Nicholas Reilly Director
23rd June 2026