29-2-2024 28-2-2025 28-2-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.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 Profit and loss account has not been delivered to the Registrar.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 historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure NI064607 2024-02-29 NI064607 2025-02-28 NI064607 2024-02-29 2025-02-28 NI064607 2024-02-28 NI064607 ns14:PoundSterling 2024-02-29 2025-02-28 NI064607 ns10:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI064607 ns10:FilletedAccounts 2024-02-29 2025-02-28 NI064607 ns10:SmallEntities 2024-02-29 2025-02-28 NI064607 ns10:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI064607 ns15:NorthernIreland 2024-02-29 2025-02-28 NI064607 ns5:CurrentFinancialInstruments 2025-02-28 NI064607 ns5:CurrentFinancialInstruments 2024-02-28 NI064607 ns5:Non-currentFinancialInstruments 2025-02-28 NI064607 ns5:Non-currentFinancialInstruments 2024-02-28 NI064607 ns5:ShareCapital 2025-02-28 NI064607 ns5:ShareCapital 2024-02-28 NI064607 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 NI064607 ns5:RetainedEarningsAccumulatedLosses 2024-02-28 NI064607 ns10:Director1 2024-02-29 2025-02-28

| Company registration number: | NI064607
| Unaudited financial statements
| for the year ended 28 February 2025
| for
| Infosoft NI Ltd
| Pages for filing with the Registrar

| Company registration number: | NI064607
| Infosoft NI Ltd
| Balance sheet
| as at 28 February 2025
|  |  | 28 Feb 25 |  | 28 Feb 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 70,620 |  |  |  | 24,351 |  |
|  |  |  |  |  | 70,620 |  |  |  | 24,351
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 1,250 |  |  |  | 1,750 |  |
| Debtors |  |  | 780,225 |  |  |  | 835,168 |  |
| Investments |  |  | 59,102 |  |  |  | 58,369 |  |
| Cash at bank and in hand |  |  | 15,781 |  |  |  | 10,059 |  |
|  |  |  |  |  | 856,358 |  |  |  | 905,346
| Creditors: amounts falling due within one year |  |  |  |  | (72,517) |  |  |  | (42,178)
| Net current assets |  |  |  |  | 783,841 |  |  |  | 863,168
| Total assets less current liabilities |  |  |  |  | 854,461 |  |  |  | 887,519
| Creditors: Amounts falling due after more than one year |  |  |  |  | (14,056) |  |  |  | (25,652)
| NET ASSETS |  |  |  |  | 840,405 |  |  |  | 861,867
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 10 |  |  |  | 10
| Profit and loss account |  |  |  |  | 840,395 |  |  |  | 861,857
| TOTAL EQUITY |  |  |  |  | 840,405 |  |  |  | 861,867
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI064607
| Infosoft NI Ltd
| Balance sheet - continued
| as at 28 February 2025
| 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 Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 9 October 2025 and signed on its behalf by:
| Mr B Pajer, Director |  |
| 9 October 2025 |  |
| 2

| Infosoft NI Ltd
| Notes to the financial statements
| for the year ended 28 February 2025
| 1 | Company information
|  | Infosoft NI Ltd is a private company registered in Northern Ireland. Its registered number is NI064607. The company is limited by shares. Its registered office is The Innovation Centre Catalyst Inc, Queens Road, Belfast, BT3 9DT.
| 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 historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Fixtures & fittings | - | 15% reducing balance
|  | Motor vehicles | - | 20% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
| 3

| Infosoft NI Ltd
| Notes to the financial statements - continued
| for the year ended 28 February 2025
| 2 | Accounting policies - continued
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current 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 balance sheet date.
| 3 | Average number of employees
|  | During the year the average number of employees was 3 (2024 - 2).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 29 February 2024 |  |  |  |  | 35,479
|  | Additions |  |  |  |  | 58,731
|  | At 28 February 2025 |  |  |  |  | 94,210
|  | Depreciation
|  | At 29 February 2024 |  |  |  |  | 11,128
|  | Charge for year |  |  |  |  | 12,462
|  | At 28 February 2025 |  |  |  |  | 23,590
|  | Net book value
|  | At 28 February 2025 |  |  |  |  | 70,620
|  | At 28 February 2024 |  |  |  |  | 24,351
| 5 | Advances, credit and guarantees granted to directors
|  | The following advances and credits to directors subsisted during the periods ended 28 February 2025 and 28 February 2024.
| 4

| Infosoft NI Ltd
| Notes to the financial statements - continued
| for the year ended 28 February 2025
| 5 | Advances, credit and guarantees granted to directors - continued
|  |  | 28 Feb 25 |  | 28 Feb 24
|  |  | £ |  | £
|  | Branislav Pajer |  |  |
|  | Balance outstanding at start of year | (752) |  | (752)
|  | Amounts advanced | 7,740 |  | -
|  | Amounts repaid | (20,000) |  | -
|  | Balance outstanding at end of year | (13,012) |  | (752)
|  |  | 28 Feb 25 |  | 28 Feb 24
|  |  | £ |  | £
|  | Zuzana Pajer |  |  |
|  | Amounts repaid | (20,000) |  | -
|  | Balance outstanding at end of year | (20,000) |  | -
| 5