Company Registration No. 16043987 (England and Wales)
Nexumous Ltd
Unaudited accounts
for the period from 28 October 2024 to 31 October 2025
Nexumous Ltd
Unaudited accounts
Contents
Nexumous Ltd
Company Information
for the period from 28 October 2024 to 31 October 2025
Director
Jorge Luis Munoz TIRADO
Company Number
16043987 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
England
Nexumous Ltd
Statement of financial position
as at 31 October 2025
Called up share capital not paid
20
Cash at bank and in hand
136,034
Creditors: amounts falling due within one year
(114,922)
Called up share capital
313
Profit and loss account
(586,577)
Shareholders' funds
62,026
For the period ending 31 October 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 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Jorge Luis Munoz TIRADO
Director
Company Registration No. 16043987
Nexumous Ltd
Notes to the Accounts
for the period from 28 October 2024 to 31 October 2025
Nexumous Ltd is a private company, limited by shares, registered in England and Wales, registration number 16043987. The registered office is 20 Wenlock Road, London, N1 7GU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10 years & 3 years
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
2,668
Nexumous Ltd
Notes to the Accounts
for the period from 28 October 2024 to 31 October 2025
5
Tangible fixed assets
Plant & machinery
Charge for the period
2,050
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
8
Average number of employees
During the period the average number of employees was 1.