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Registered Number: 12085218
England and Wales
NSOURCE LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Registered Number: 12085218 NSOURCE LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 6,392 |  | 9,666
Cash at bank and in hand |  | 1,456 |  | 50
|  | 7,848 |  | 9,716
Creditors: amount falling due within one year |  | (7,828) |  | (6,523)
Net current assets |  | 20 |  | 3,193
Total assets less current liabilities |  | 20 |  | 3,193
Creditors: amount falling due after more than one year |  | 2,800 |  | 658
Net assets |  | 2,820 |  | 3,851
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 2,720 |  | 3,751
Shareholders' funds |  | 2,820 |  | 3,851
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 director on 11 February 2026 and were signed by:
------------------------------- OGUZHAN COSKUN Director
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NSOURCE LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information NSOURCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12085218, registration address UNIT 6 HILL VIEW STUDIOS, 160 Eltham Hill, London, England, SE9 5EA. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Computer Equipment | 2 Straight Line
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 23,000 |  | 12,000
Social security costs | 984 |  | 400
| 23,984 |  | 12,400
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 599 |  | 599
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 599 |  | 599
Depreciation
At 01 June 2024 | 599 |  | 599
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | 599 |  | 599
Net book values
Closing balance as at 31 May 2025 | - |  | -
Opening balance as at 01 June 2024 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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