NESISTEC. LTD - Accounts

NESISTEC. LTD
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

NESISTEC. LTD Accountants' Report For the year ended 30 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TOB CONSULTANT LIMITED 30 April 2025 .................................................... TOB CONSULTANT LIMITED St James's House Suite 18, 5th Floor Salford M6 5FW 02 December 2025 1

NESISTEC. LTD
Accountants' Report
For the year ended 30 April 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
30 April 2025

....................................................

TOB CONSULTANT LIMITED
St James's House
Suite 18, 5th Floor
Salford
M6 5FW
02 December 2025

1

NESISTEC. LTD
Statement of Financial Position
As at 30 April 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	17,237	17,237
	17,237	17,237
Current assets
Cash at bank and in hand	3,137	3,287
Net current assets	3,137	3,287

Total assets less current liabilities	20,374	20,524
Creditors: amount falling due after more than one year	(40,481)	(40,481)
Net assets	(20,107)	(19,957)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(20,207)	(20,057)
Shareholders' funds	(20,107)	(19,957)

For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 02 December 2025 and were signed on its behalf by:

-------------------------------
Marie IFERE
Director

2

NESISTEC. LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

NESISTEC. LTD is a private company, limited by shares, registered in England and Wales, registration number 09548553, registration address 42 HAWTHORNE AVENUE, BARNSLEY , SOUTH YORKSHIRE, S71 5FT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

33.33 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3

Registered Number: 09548553
England and Wales
NESISTEC. LTD

Dormant Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025