NEXA Accounting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16307193

		31 March 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		4,800
Tangible Assets	5		938

			5,738
CURRENT ASSETS
Debtors	6	6,988
Cash at bank and in hand		17,728

		24,716
Creditors: Amounts Falling Due Within One Year	7	(13,403 )

NET CURRENT ASSETS (LIABILITIES)			11,313

TOTAL ASSETS LESS CURRENT LIABILITIES			17,051

NET ASSETS			17,051

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and Loss Account			17,049

SHAREHOLDERS' FUNDS			17,051

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NEXA Accounting Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 directors acknowledge their 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

Mr Joshua Bowen

Director

20 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

NEXA Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16307193 . The registered office is 1 Bricklands, Crawley Down, West Sussex, RH10 4LA.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents fees earned from the provision of accounting and financial management services, net of VAT and discounts, and is measured at the fair value of the consideration received or receivable.

Revenue is recognised by reference to the stage of completion of services at the reporting date, provided that the outcome can be estimated reliably and receipt of the economic benefits is probable. The stage of completion is assessed by reference to the work performed as a proportion of the total services to be provided.

Fees for ongoing services are recognised over the period in which those services are provided. Revenue earned but not yet invoiced is included within accrued income. Amounts invoiced or received in advance of services being provided are included within deferred income.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	50% per annum on a straight line basis
Computer Equipment	50% per annum on a straight line basis

2.6. Taxation

Taxation comprises current and deferred tax and is recognised in profit or loss, except where it relates to items recognised in other comprehensive income or directly in equity.

Current tax is calculated on taxable profits using tax rates and laws enacted or substantively enacted at the reporting date.

Deferred tax is recognised on timing differences between the recognition of income and expenses in the financial statements and their treatment for tax purposes. It is measured using enacted or substantively enacted tax rates expected to apply when the differences reverse and is not discounted. Deferred tax assets are recognised only to the extent that recovery is probable.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

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NEXA Accounting Ltd

Notes to the Financial Statements (continued)

For the Period 11 March 2025 to 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 11 March 2025	-
Additions	6,000

As at 31 March 2026	6,000

Amortisation
As at 11 March 2025	-
Provided during the period	1,200

As at 31 March 2026	1,200

Net Book Value
As at 31 March 2026	4,800

As at 11 March 2025	-

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 11 March 2025	-	-	-
Additions	726	651	1,377

As at 31 March 2026	726	651	1,377

Depreciation
As at 11 March 2025	-	-	-
Provided during the period	183	256	439

As at 31 March 2026	183	256	439

Net Book Value
As at 31 March 2026	543	395	938

As at 11 March 2025	-	-	-

6. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	6,988

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NEXA Accounting Ltd

Notes to the Financial Statements (continued)

For the Period 11 March 2025 to 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	45
Other creditors	5,760
Taxation and social security	7,598

	13,403

8. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	2

9. Related Party Transactions

At the reporting date, the company owed £5,760 to the directors. The loan is interest-free and repayable on demand.

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