Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC580260 M Stephen NXG Global Group Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580260 2024-12-31 SC580260 2025-12-31 SC580260 2025-01-01 2025-12-31 SC580260 frs-core:CurrentFinancialInstruments 2025-12-31 SC580260 frs-core:ShareCapital 2025-12-31 SC580260 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC580260 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC580260 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC580260 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC580260 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC580260 1 2025-01-01 2025-12-31 SC580260 frs-core:CostValuation 2024-12-31 SC580260 frs-core:CostValuation 2025-12-31 SC580260 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 SC580260 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 SC580260 frs-bus:Director1 2025-01-01 2025-12-31 SC580260 frs-countries:Scotland 2025-01-01 2025-12-31 SC580260 2023-12-31 SC580260 2024-12-31 SC580260 2024-01-01 2024-12-31 SC580260 frs-core:CurrentFinancialInstruments 2024-12-31 SC580260 frs-core:ShareCapital 2024-12-31
Registered number: SC580260
NXG International Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director M Stephen
Company Number SC580260
Registered Office Ness Point, Blackness Road
Altens Industrial Estate
Aberdeen
AB12 3LH
Page 1
Page 2
Balance Sheet
Registered number: SC580260
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 16,870 16,870
16,870 16,870
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (16,870 ) (16,870 )
NET CURRENT ASSETS (LIABILITIES) (16,869 ) (16,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year 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 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 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
M Stephen
Director
7th July 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NXG International Limited is a private company, limited by shares, incorporated in Scotland, registered number SC580260 . The registered office is Ness Point, Blackness Road, Altens Industrial Estate, Aberdeen, AB12 3LH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL (2024: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 1 January 2025 16,870
As at 31 December 2025 16,870
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 16,870
As at 1 January 2025 16,870
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to participating interests 16,870 16,870
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's controlling party is NXG Global Group Limited .
Page 3