Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 13 June 2025 5 April 2026 5 April 2026 16516053 Mr H Le iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16516053 2025-06-12 16516053 2026-04-05 16516053 2025-06-13 2026-04-05 16516053 frs-core:CurrentFinancialInstruments 2026-04-05 16516053 frs-bus:PrivateLimitedCompanyLtd 2025-06-13 2026-04-05 16516053 frs-bus:FilletedAccounts 2025-06-13 2026-04-05 16516053 frs-bus:Micro-entities 2025-06-13 2026-04-05 16516053 frs-bus:AuditExempt-NoAccountantsReport 2025-06-13 2026-04-05 16516053 frs-bus:Director1 2025-06-13 2026-04-05 16516053 frs-bus:Director1 2025-06-12 16516053 frs-bus:Director1 2026-04-05
Registered number: 16516053
Nexus Real Estate Finance Ltd
Unaudited Financial Statements
For the Period 13 June 2025 to 5 April 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Nexus Real Estate Finance Ltd
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 16516053

| 5 April 2026
--- | ---
|  | £
Fixed assets |  | 2,278
Current assets |  | 63,591
Creditors: Amounts Falling Due Within One Year |  | (30,557 )
NET CURRENT ASSETS |  | 33,034
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,312
Accruals and deferred income |  | (1,506 )
NET ASSETS |  | 33,806
CAPITAL AND RESERVES |  | 33,806

## Notes

1. General Information
Nexus Real Estate Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16516053 . The registered office is Flat 9 Clive Court, Abercrombie Street, London, SW11 2JB.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr H Le | - | 116,589 | (63,604 ) | - | 52,985

The above loan is unsecured, interest bearing and repayable on demand.
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Nexus Real Estate Finance Ltd
Balance Sheet (continued)
As At 5 April 2026
For the period ending 5 April 2026 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

Mr H Le Director
2 July 2026