REGISTERED NUMBER: 14634858 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Nessali Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I Ali

REGISTERED OFFICE:

72 Carlyle Road

Lozells

Birmingham

United Kingdom

B19 1RP

REGISTERED NUMBER:

14634858 (England and Wales)

ACCOUNTANTS:

Pride Financial Planning Limited

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

FIXED ASSETS

Tangible assets

4

3,195

4,508

CURRENT ASSETS

Debtors

5

972

10,920

Cash at bank

48,256

52,402

49,228

63,322

CREDITORS

Amounts falling due within one year

6

10,072

12,725

NET CURRENT ASSETS

39,156

50,597

TOTAL ASSETS LESS CURRENT LIABILITIES

42,351

55,105

PROVISIONS FOR LIABILITIES

7

607

857

NET ASSETS

41,744

54,248

CAPITAL AND RESERVES

Called up share capital

8

60

60

Retained earnings

41,684

54,188

SHAREHOLDERS' FUNDS

41,744

54,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 12 May 2026 and were signed by:

I Ali - Director

1.	STATUTORY INFORMATION

Nessali Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Office equipment

-

33% on reducing balance

Taxation

Taxation for the year 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

and 28 February 2026

3,054

3,795

6,849

DEPRECIATION

At 1 March 2025

764

1,577

2,341

Charge for year

573

740

1,313

At 28 February 2026

1,337

2,317

3,654

NET BOOK VALUE

At 28 February 2026

1,717

1,478

3,195

At 28 February 2025

2,290

2,218

4,508

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

-

10,920

Other debtors

972

-

972

10,920

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Taxation and social security

6,119

10,254

Other creditors

3,953

2,471

10,072

12,725

7.	PROVISIONS FOR LIABILITIES

28.2.26

28.2.25

£

£

Deferred tax

607

857

Deferred

tax

£

Balance at 1 March 2025

857

Provided during year

(250

)

Balance at 28 February 2026

607

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

60

Ordinary shares

£1

60

60

9.	ULTIMATE CONTROLLING PARTY

The company is under the control of its director Mr I Ali as he owns all of the issued share capital.