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Registered number: 15390623
NYX Academy Ltd
Financial Statements
For The Year Ended 31 January 2026
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15390623
31 January 2026 31 January 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (759 ) -
NET CURRENT ASSETS (LIABILITIES) (659 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (659 ) 100
NET (LIABILITIES)/ASSETS (659 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (759 ) -
SHAREHOLDERS' FUNDS (659) 100
For the year ending 31 January 2026 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 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 Thomas Leek
Director
30/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NYX Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15390623 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Financial Instruments
Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 2
Page 3
4. Tax on Profit
Tax Rate 31 January 2026 31 January 2025
31 January 2026 31 January 2025 £ £
Current tax
UK Corporation Tax 19.0% - - -
31 January 2026 31 January 2025
£ £
Profit before tax (759) -
Breakdown of tax charge is:
Tax on profit at 19% (UK standard rate) (144 ) -
Tax losses unutilised carried forward 144 -
Total tax charge for the period - -
5. Debtors
31 January 2026 31 January 2025
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
31 January 2026 31 January 2025
£ £
Bank loans and overdrafts 9 -
Other creditors 280 -
Accruals and deferred income 150 -
Director's loan account 320 -
759 -
7. Share Capital
31 January 2026 31 January 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3