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# ITSE GLOBAL LTD

## Company Registration Number:
15981643 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 26 September 2024

## End date: 30 September 2025

# ITSE GLOBAL LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ITSE GLOBAL LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Brantford John Warner
Registered office: |  | 12 Woodland View 48 Taunton Road Brighton England BN2 4JN
Company Registration Number: |  | 15981643 (England and Wales)

# ITSE GLOBAL LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Procurement advisory services in the software industry

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 26 September 2024 to 30 September 2025
Brantford John Warner

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Brantford John Warner
Status: Director

# ITSE GLOBAL LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £
--- | ---
Turnover | 25,000
Income from coronavirus (COVID-19) business support grants | 1
Other Income | 0
Cost of Materials | ( 25,097 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 0 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 96 )

# ITSE GLOBAL LTD

## Balance sheet

As at 30 September 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# ITSE GLOBAL LTD

## Balance sheet continued

For the year ending 30 September 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Brantford John Warner
Status: Director

The notes form part of these financial statements

# ITSE GLOBAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# ITSE GLOBAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No