NXXUS LIMITED

NXXUS LIMITED

NXXUS LIMITED - Company Information

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NXXUS LIMITED

Company Registration Number:
09618669 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

NXXUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

NXXUS LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 22,780 4,856
Total fixed assets: 22,780 4,856
Current assets
Stocks: 3,750 4,250
Debtors: 4 556,000 548,500
Cash at bank and in hand: 123,067 74,979
Total current assets: 682,817 627,729
Creditors: amounts falling due within one year: 5 (64,092) (140,201)
Net current assets (liabilities): 618,725 487,528
Total assets less current liabilities: 641,505 492,384
Total net assets (liabilities): 641,505 492,384
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 641,405 492,284
Shareholders funds: 641,505 492,384

The notes form part of these financial statements

NXXUS LIMITED

Balance sheet statements

For the year ending 30 June 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2022
and signed on behalf of the board by:

Name: Aaron Colaco
Status: Director

The notes form part of these financial statements

NXXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NXXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

NXXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 10,414
Additions 23,619
At 30 June 2022 34,033
Depreciation
At 01 July 2021 5,558
Charge for year 5,695
At 30 June 2022 11,253
Net book value
At 30 June 2022 22,780
At 30 June 2021 4,856

NXXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Debtors

Debtor- 2,500 Inter-Company Loan- 553,500

NXXUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Creditors: amounts falling due within one year note

Trade Creditors- 6,796VAT, PAYE & Other Accruals- 18,948Corporation Tax- 37,887Director's Current Account- 461