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| Registered number
| 09164018

| Nisne IT Solutions Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 August 2025 |

Nisne IT Solutions Ltd Balance Sheet as at 31 August 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 3 | 12,600 |  | 15,780 |
Cash at bank and in hand |  | 461,346 |  | 378,854 |
|  | 473,946 |  | 394,634 |
Prepayments and accrued income: |  | 10,500 |  | 8,500 |
Creditors: amounts falling due within one year | 4 | (69,473) |  | (42,820) |
Net current assets / (liabilities) |  |  | 414,973 |  | 360,314
Total assets less current liabilities |  |  | 414,973 |  | 360,314
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (1,080) |  | (1,080)
Total net assets (liabilities) |  |  | 413,893 |  | 359,234
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 100 |  | 100
Profit and loss account |  |  | 413,793 |  | 359,134
Shareholders' funds |  |  | 413,893 |  | 359,234

Nisne IT Solutions Ltd
Balance Sheet
as at 31 August 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

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

Mr N Bharti

Director

Approved by the board on 9 February 2026

Company Number: 09164018 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Garthfield Crescent
Newcastle Upon Tyne
NE5 2LY

Nisne IT Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 12,600 |  | 15,780
|  | 12,600 |  | 15,780

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Taxation & social security | 56,526 |  | 30,185
| Other creditors | 12,947 |  | 12,635
|  | 69,473 |  | 42,820

5. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 100 (2024: 100) Ordinary shares of £1.00 each | 100 |  | 100
|  | 100 |  | 100