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REGISTERED NUMBER: 15004324 (England and Wales)
























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: Mr M Athersmith



REGISTERED OFFICE: Unit 3-4
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 15004324 (England and Wales)



BANKERS: Cashplus Bank
6 London Wall
London
EC2Y 5EB

NSE SOLUTIONS LIMITED (REGISTERED NUMBER: 15004324)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 363

CURRENT ASSETS
Debtors 94,837
Cash at bank 34,280
129,117
CREDITORS
Amounts falling due within one year 43,221
NET CURRENT ASSETS 85,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,259

CAPITAL AND RESERVES
Called up share capital 5 11
Retained earnings 86,248
SHAREHOLDERS' FUNDS 86,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





Mr M Athersmith - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 542
At 30 September 2024 542
DEPRECIATION
Charge for period 179
At 30 September 2024 179
NET BOOK VALUE
At 30 September 2024 363

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
9 Ordinary £1 10
1 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:

£   
Mr M Athersmith
Balance outstanding at start of period -
Amounts advanced 59,371
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 59,371

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.