REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 14 JULY 2023 TO 30 SEPTEMBER 2024 |
FOR |
NSE SOLUTIONS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 14 JULY 2023 TO 30 SEPTEMBER 2024 |
FOR |
NSE SOLUTIONS LIMITED |
NSE SOLUTIONS LIMITED (REGISTERED NUMBER: 15004324) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 JULY 2023 TO 30 SEPTEMBER 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
NSE SOLUTIONS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 14 JULY 2023 TO 30 SEPTEMBER 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
6 London Wall |
London |
EC2Y 5EB |
NSE SOLUTIONS LIMITED (REGISTERED NUMBER: 15004324) |
ABRIDGED BALANCE SHEET |
30 SEPTEMBER 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NSE SOLUTIONS LIMITED (REGISTERED NUMBER: 15004324) |
ABRIDGED BALANCE SHEET - continued |
30 SEPTEMBER 2024 |
The financial statements were approved by the director and authorised for issue on |
NSE SOLUTIONS LIMITED (REGISTERED NUMBER: 15004324) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 JULY 2023 TO 30 SEPTEMBER 2024 |
1. | STATUTORY INFORMATION |
NSE Solutions Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding VAT. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 30 September 2024 |
DEPRECIATION |
Charge for period |
At 30 September 2024 |
NET BOOK VALUE |
At 30 September 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 10 |
Dividend | £1 | 1 |
11 |
NSE SOLUTIONS LIMITED (REGISTERED NUMBER: 15004324) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 14 JULY 2023 TO 30 SEPTEMBER 2024 |
5. | CALLED UP SHARE CAPITAL - continued |
The following shares were issued during the period for cash at par : |
9 Ordinary shares of £1 |
1 Dividend share of £1 |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 September 2024: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
During the financial year the director was charged £660 interest on the loan which is unsecured and repayable on demand. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr M Athersmith. |