22 September 2025 false No description of principal activity Taxfiler 2024.6 16733927business:PrivateLimitedCompanyLtd2025-09-222026-09-30 167339272025-09-21 167339272025-09-222026-09-30 16733927business:AuditExemptWithAccountantsReport2025-09-222026-09-30 16733927business:FilletedAccounts2025-09-222026-09-30 167339272026-09-30 16733927business:Director12025-09-222026-09-30 16733927business:RegisteredOffice2025-09-222026-09-30 16733927core:WithinOneYear2026-09-30 16733927core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16733927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16733927core:PreviouslyStatedAmount2026-09-30 16733927business:SmallEntities2025-09-222026-09-30 16733927countries:EnglandWales2025-09-222026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16733927 (England and Wales)
NEXA DIGITAL CONSULTING LTD Unaudited accounts for the period from 22 September 2025 to 30 September 2026
NEXA DIGITAL CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEXA DIGITAL CONSULTING LTD Company Information for the period from 22 September 2025 to 30 September 2026
Director
Vannese Tafadzwa Reeves
Company Number
16733927 (England and Wales)
Registered Office
8 Prospect Street Stoke-On-Trent ST6 3NH United Kingdom
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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NEXA DIGITAL CONSULTING LTD Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
41,354 
Creditors: amounts falling due within one year
4
(33,116)
Net current assets
8,238 
Net assets
8,238 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,237 
Shareholders' funds
8,238 
For the period ending 30 September 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 director acknowledges her 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 22 October 2026 and were signed on its behalf by
Vannese Tafadzwa Reeves Director Company Registration No. 16733927
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NEXA DIGITAL CONSULTING LTD Notes to the Accounts for the period from 22 September 2025 to 30 September 2026
1
Statutory information
NEXA DIGITAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 16733927. The registered office is 8 Prospect Street, Stoke-On-Trent, ST6 3NH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,871 
Proposed dividends
4,000 
Other creditors
4,063 
Loans from directors
22,182 
33,116 
5
Average number of employees
During the period the average number of employees was 1.
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