Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11730940 Mr D J Gater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11730940 2024-12-31 11730940 2025-12-31 11730940 2025-01-01 2025-12-31 11730940 frs-core:CurrentFinancialInstruments 2025-12-31 11730940 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11730940 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11730940 frs-bus:Micro-entities 2025-01-01 2025-12-31 11730940 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11730940 frs-bus:Director1 2025-01-01 2025-12-31 11730940 2023-12-31 11730940 2024-12-31 11730940 2024-01-01 2024-12-31 11730940 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11730940
Nexsysone UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TGP (NE) T/A MyAccountant
Nexsysone UK Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Director | Mr D J Gater
Company Number | 11730940
Registered Office | C/O MyAccountant, 8th Floor, Spaces Castle Park
| The Programme Building, The Pithay
| Bristol
| BS1 2NB
Accountants | TGP (NE) T/A MyAccountant
| C/O 17 Enterprise Court
| Cramlington
| NE23 1LZ

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Nexsysone UK Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Nexsysone UK Limited for the year ended 31 December 2025 as set out on pages 3 to 5 from the
company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Nexsysone UK Limited has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nexsysone UK Limited.
You consider that Nexsysone UK Limited is exempt from the statutory audit requirement for the year.

27/07/2026

TGP (NE) T/A MyAccountant
C/O 17 Enterprise Court
Cramlington
NE23 1LZ
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Nexsysone UK Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11730940

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 385 | 441
Creditors: Amounts Falling Due Within One Year |  | (44,842 ) | (44,213 )
NET CURRENT LIABILITIES |  | (44,457 ) | (43,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (44,456 ) | (43,771 )
NET LIABILITIES |  | (44,456 ) | (43,771 )
CAPITAL AND RESERVES |  | (44,456 ) | (43,771 )

## Notes

1. General Information
Nexsysone UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11730940 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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 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 D J Gater Director
27/07/2026

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