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Company Registration No. 8534026 (England and Wales)
Nsys Tech Ltd Unaudited accounts for the year ended 31 May 2025
Nsys Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nsys Tech Ltd Company Information for the year ended 31 May 2025
Director
Mr Sebastian Campanella
Company Number
8534026 (England and Wales)
Registered Office
23 Marigold Crescent Harwell Didcot OX11 6GB
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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Nsys Tech Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,738
3,160
Creditors: amounts falling due within one year
5
(17,933)
(526)
Net current (liabilities)/assets
(14,195)
2,634
Total assets less current liabilities
(14,195)
2,634
Creditors: amounts falling due after more than one year
6
(5,368)
-
Net (liabilities)/assets
(19,563)
2,634
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,663)
2,534
Shareholders' funds
(19,563)
2,634
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Mr Sebastian Campanella Director Company Registration No. 8534026
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Nsys Tech Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Nsys Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 8534026. The registered office is 23 Marigold Crescent, Harwell, Didcot, OX11 6GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
9,425
At 31 May 2025
9,425
Depreciation
At 1 June 2024
9,425
At 31 May 2025
9,425
Net book value
At 31 May 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
99
Loans from directors
17,933
427
17,933
526
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Nsys Tech Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,368
-
7
Transactions with related parties
At year end, the company owed the sum of £17,933. (2024: £427) to the director Mr Sebastian Campanella.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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