NEXTGENIUS LIMITED

Company Registration Number:
14006949 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 28 March 2022

End date: 31 March 2023

NEXTGENIUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEXTGENIUS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Graham Parker
Registered office: 23
Shaw Avenue
South Shields
GBR
NE34 9ST
Company Registration Number: 14006949 (England and Wales)

NEXTGENIUS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
Graham Parker
28 March 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 April 2023
And Signed On Behalf Of The Board By:

Name: Graham Parker
Status: Director

NEXTGENIUS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NEXTGENIUS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

NEXTGENIUS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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 applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 April 2023
And Signed On Behalf Of The Board By:

Name: Graham Parker
Status: Director

The notes form part of these financial statements

NEXTGENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEXTGENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

NEXTGENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NEXTGENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 1 1