Nexo Clearing And Custody Ltd 12759904 Financial intermediation not elsewhere classified false 1 January 2023 12759904 2023-01-01 2023-12-31 12759904 2022-12-31 12759904 2023-12-31 12759904 2022-01-01 2022-12-31 12759904 2021-12-31 12759904 2022-12-31 12759904 frs102-bus:FRS102 2023-01-01 2023-12-31 12759904 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12759904 frs102-bus:FullAccounts 2023-01-01 2023-12-31 12759904 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12759904 frs102-bus:Director1 2023-01-01 2023-12-31 12759904 frs102-bus:Director2 2023-01-01 2023-12-31 12759904 frs102-bus:RegisteredOffice 2023-01-01 2023-12-31 12759904 frs102-core:CurrentFinancialInstruments 2023-12-31 12759904 frs102-core:CurrentFinancialInstruments 2022-12-31 12759904 frs102-core:ShareCapital 2023-12-31 12759904 frs102-core:ShareCapital 2022-12-31 12759904 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 12759904 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12759904
Nexo Clearing And Custody Ltd
Report and Unaudited Accounts
for the year ended
31 December 2023

Nexo Clearing And Custody Ltd
Company Information



Directors
Mr K Kantchev
Mr A Trenchev




Registered Office
Floor 39 1 Canada Square
Canary Wharf
London
E14 5AB
United Kingdom




Registered Number
12759904



Nexo Clearing And Custody Ltd
Directors' Report

The directors submit the report and financial statements for the year ended 31 December 2023.

Directors
The directors shown below held office during the whole of the accounting period:

Mr K Kantchev

Mr A Trenchev

The report of the directors has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 12 August 2026.

..........................

Mr K Kantchev

Director


Nexo Clearing And Custody Ltd
Profit and Loss Account
for the year ended 31 December 2023

Notes 2023
£		 2022
£
Turnover 0 0
Cost of sales (0) (0)
Gross profit 0 0
Administrative expenses (0) (6,063)
Operating profit/(loss) 0 (6,063)
Other operating income 0 14
Profit/(loss) on ordinary activities before taxation 0 (6,049)
Tax on ordinary activities (0) (0)
Profit/(loss) on ordinary activities after taxation 0 (6,049)
Retained earnings brought forward (13,779) (7,730)
Retained earnings carried forward (13,779) (13,779)

Nexo Clearing And Custody Ltd
Balance Sheet
as at 31 December 2023
Notes
 2023
£		 2022
£
Called up share capital not paid 1,000 1,000
Creditors: amounts falling due within one year (13,779) (13,779)
Net current assets / (liabilities) (13,779) (13,779)
Total assets less current liabilities (12,779) (12,779)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (12,779) (12,779)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (13,779) (13,779)
Shareholders' funds (12,779) (12,779)

Nexo Clearing And Custody Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr K Kantchev

Director


Approved by the board on 12 August 2026

Company Number: 12759904 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Floor 39 1 Canada Square
Canary Wharf
London
E14 5AB
United Kingdom

Nexo Clearing And Custody Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 1

3. Dividends
2023 2022
£ £
Total dividend payment 0 0

Nexo Clearing And Custody Ltd
Trading and Profit & Loss Account
For the year ended 31 December 2023
for the information of the Directors only

. . 2023
£		 . 2022
£
Sales
0 0
Cost of Sales
0 0
Administrative Expenses
Premise Costs
Rent of premises - 5,760
0 5,760
General
Subscriptions - 8
Sundry expenses - 13
0 21
Legal & Professional
Legal fees - 30
Accountancy fees - 216
0 246
Finance Charges
Foreign exchange loss - 36
0 36
0 6,063
.
Operating Profit 0 (6,063)