Registered Number 09843815

NEXTGEN GROUP LIMITED

Micro-entity Accounts

31 October 2023

NEXTGEN GROUP LIMITED Registered Number 09843815

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
1,057,392
354,000
Current Assets
366,418
146,431
Creditors: amounts falling due within one year
(913,059)
(5,737)
Net current assets (liabilities)
(546,641)
140,694
Total assets less current liabilities
510,751
494,694
Total net assets (liabilities)
510,751
494,694
Capital and reserves
510,751
494,694
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2024

And signed on their behalf by:
Steve Donald, Director

Footnotes:

NEXTGEN GROUP LIMITED Registered Number 09843815

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2