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Registered Number: 12139188
England and Wales

 

 

 

NEXT GENERATION ENTERPRISE CONSULTING LIMITED


Unaudited Financial Statements and pages for filing with registrar
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Directors Mr Kazi Zeeshan Rabeth Hasan
Mrs Sadeka Elahee Choudhuri
Registered Number 12139188
Registered Office 73 South Lodge Drive
London
N14 4XG
Accountants Avys Kapital Limited
No 1 The Retreat
Harrow
HA2 7JH
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3   10,000 
Cash at bank and in hand 40,020    19,269 
40,020    29,269 
Creditors: amount falling due within one year 4 (18,899)   (24,772)
Net current assets 21,121    4,497 
 
Total assets less current liabilities 21,121    4,497 
Net assets 21,121    4,497 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 21,021    4,397 
Shareholder's funds 21,121    4,497 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 February 2024 and were signed on its behalf by:


-------------------------------
Mr Kazi Zeeshan Rabeth Hasan
Director
2
General Information
Next Generation Enterprise Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12139188, registration address 73 South Lodge Drive, London, N14 4XG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Basis of accounting
These financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Financial Instruments
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2.

Average number of employees


Average number of employees during the year was 3 (2022 : 3).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   10,000 
  10,000 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 12,954    10,835 
PAYE & Social Security 110    458 
Wages & Salaries Control Account   42 
Directors' Current Accounts 3,342    6,770 
VAT 2,493    6,667 
18,899    24,772 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
50 'A' ordinary shares of £1.00 each 50    50 
50 'B' ordinary shares of £1.00 each 50    50 
100    100 
The ordinary 'A' shares and 'B' shares rank pari passu in all respects , save that each class of shares may be entitled to differential dividends.

6.

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless
those costs are required to be recognised as part of the cost of stock or fixed assets. 
The cost of any unused holiday entitlement is recognised in the period in which the employees
services are received. 
Termination benefits are recognised immediately as an expense when the company is
demonstrably committed to terminate the employment of an employee or to provide termination benefits.
3