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REGISTERED NUMBER: 15729079 (England and Wales)















Unaudited Financial Statements

for the Period 19 May 2024 to 31 March 2025

for

Nissi FS Ltd

Nissi FS Ltd (Registered number: 15729079)

Contents of the Financial Statements
for the Period 19 May 2024 to 31 March 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nissi FS Ltd

Company Information
for the Period 19 May 2024 to 31 March 2025







DIRECTORS: Mrs T J Poll
R K Poll





REGISTERED OFFICE: 36 Renfrew Road
Ipswich
IP4 3EZ





REGISTERED NUMBER: 15729079 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Nissi FS Ltd (Registered number: 15729079)

Statement of Financial Position
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,432

CURRENT ASSETS
Debtors 5 443
Cash at bank 21,175
21,618
CREDITORS
Amounts falling due within one year 6 9,491
NET CURRENT ASSETS 12,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,559

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 14,557
SHAREHOLDERS' FUNDS 14,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:





R K Poll - Director


Nissi FS Ltd (Registered number: 15729079)

Notes to the Financial Statements
for the Period 19 May 2024 to 31 March 2025


1. STATUTORY INFORMATION

Nissi FS Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Nissi FS Ltd (Registered number: 15729079)

Notes to the Financial Statements - continued
for the Period 19 May 2024 to 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
Additions 562 3,015 3,577
At 31 March 2025 562 3,015 3,577
Depreciation
Charge for period 140 1,005 1,145
At 31 March 2025 140 1,005 1,145
Net book value
At 31 March 2025 422 2,010 2,432

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 443

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8,138
Other creditors 1,353
9,491

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary A £1 1
1 Ordinary B £1 1
2

The following shares were issued during the period for cash at par :

1 Ordinary A share of £1
1 Ordinary B share of £1