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REGISTERED NUMBER: 15014227 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

FOR

NEXOGENOUS DIGITAL LIMITED

NEXOGENOUS DIGITAL LIMITED (REGISTERED NUMBER: 15014227) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| NEXOGENOUS DIGITAL LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

| DIRECTOR: | Mr N B Patel

| REGISTERED OFFICE: | 3a Croham Valley Road

| South Croydon

| Surrey

| CR2 7JE

| REGISTERED NUMBER: | 15014227 (England and Wales)

| ACCOUNTANTS: | Bayar Hughes & Co

| Chartered Certified Accountants

| 4 Green Lane Business Park

| 238 Green lane

| New Eltham

| London

| SE9 3TL

NEXOGENOUS DIGITAL LIMITED (REGISTERED NUMBER: 15014227) |

BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 2,700 |  |

Tangible assets | 5 | - |  | 656 |  |

- |  | 3,356 |  |

CURRENT ASSETS

Cash at bank | 33,081 |  | 3,545 |  |

CREDITORS

Amounts falling due within one year | 6 | 25,637 |  | 7,046 |  |

NET CURRENT ASSETS/(LIABILITIES) | 7,444 |  | (3,501 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,444 |  | (145 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 8 | 7,344 |  | (245 | ) |

SHAREHOLDERS' FUNDS | 7,444 |  | (145 | ) |

NEXOGENOUS DIGITAL LIMITED (REGISTERED NUMBER: 15014227) |

BALANCE SHEET - continued

31 AUGUST 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

Mr N B Patel - Director

NEXOGENOUS DIGITAL LIMITED (REGISTERED NUMBER: 15014227) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Nexogenous Digital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Equipment, Fixtures & Fittings | - | 25% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - 1 ) .

NEXOGENOUS DIGITAL LIMITED (REGISTERED NUMBER: 15014227) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024 | 3,000 |  |

| Disposals | (3,000 | ) |

| At 31 August 2025 | - |  |

| AMORTISATION

| At 1 April 2024 | 300 |  |

| Eliminated on disposal | (300 | ) |

| At 31 August 2025 | - |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 March 2024 | 2,700 |  |

5. | TANGIBLE FIXED ASSETS

| Equipment,

| Fixtures

| & Fittings

£ |

| COST

| At 1 April 2024 | 875 |  |

| Disposals | (875 | ) |

| At 31 August 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 219 |  |

| Eliminated on disposal | (219 | ) |

| At 31 August 2025 | - |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 March 2024 | 656 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Corporation Tax | 24,594 |  | 1,253 |  |

| Paye Creditor | - |  | 414 |  |

| Director's Loan Account | - |  | 4,336 |  |

| Other Creditors & Accruals | 1,043 |  | 1,043 |  |

25,637 |  | 7,046 |  |

NEXOGENOUS DIGITAL LIMITED (REGISTERED NUMBER: 15014227) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | (245 | ) |

| Profit for the period | 84,661 |  |

| Dividends | (77,072 | ) |

| At 31 August 2025 | 7,344 |  |