NEXT IDEA LIMITED

Company Registration Number:
07171818 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NEXT IDEA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEXT IDEA LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Dennis William Langley
Registered office: 8
Chapel Brow
Longridge
Preston
Lancashire
PR3 2YD
Company Registration Number: 07171818 (England and Wales)

NEXT IDEA LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company provides assistance through mentoring to other businesses and charities. The company provides Project Management services to other businesses and charities.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Dennis William Langley

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Dennis William Langley
Status: Director

NEXT IDEA LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 4,472 8,371
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,796 ) ( 2,220 )
Tax on Profit ( 508 ) ( 1,168 )
Profit or (Loss) for Period 2,168 4,983

NEXT IDEA LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 200 200
Current assets: 5,746 18,648
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 640 ) ( 2,240 )
Net current assets (liabilities): 5,106 16,408
Total assets less current liabilities: 5,306 16,608
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,306 16,608
Capital and reserves: 5,306 16,608

NEXT IDEA LIMITED

Balance sheet continued

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Dennis William Langley
Status: Director

The notes form part of these financial statements

NEXT IDEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

NEXT IDEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No