IRIS Accounts Production v24.2.0.383 13735772 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137357722022-11-30137357722023-11-30137357722022-12-012023-11-30137357722021-11-09137357722021-11-102022-11-30137357722022-11-3013735772ns15:EnglandWales2022-12-012023-11-3013735772ns14:PoundSterling2022-12-012023-11-3013735772ns10:Director12022-12-012023-11-3013735772ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013735772ns10:SmallEntities2022-12-012023-11-3013735772ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013735772ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3013735772ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013735772ns10:FullAccounts2022-12-012023-11-3013735772ns10:RegisteredOffice2022-12-012023-11-3013735772ns5:CurrentFinancialInstruments2023-11-3013735772ns5:CurrentFinancialInstruments2022-11-3013735772ns5:ShareCapital2023-11-3013735772ns5:ShareCapital2022-11-3013735772ns5:RetainedEarningsAccumulatedLosses2023-11-3013735772ns5:RetainedEarningsAccumulatedLosses2022-11-3013735772ns5:ComputerEquipment2022-12-012023-11-3013735772ns5:PlantMachinery2022-11-3013735772ns5:PlantMachinery2022-12-012023-11-3013735772ns5:PlantMachinery2023-11-3013735772ns5:PlantMachinery2022-11-3013735772ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3013735772ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 13735772 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

NEXT LEVEL SALES CONSULTANCY LIMITED

NEXT LEVEL SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 13735772)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEXT LEVEL SALES CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: P M L Holdsworth





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 13735772 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

NEXT LEVEL SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 13735772)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,729 3,750

CURRENT ASSETS
Debtors 5 4,864 269
Cash at bank 236,714 240,508
241,578 240,777
CREDITORS
Amounts falling due within one year 6 56,425 95,412
NET CURRENT ASSETS 185,153 145,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,882

149,115

CAPITAL AND RESERVES
Called up and paid share capital 100 100
Retained earnings 190,782 149,015
190,882 149,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

NEXT LEVEL SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 13735772)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





P M L Holdsworth - Director


NEXT LEVEL SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 13735772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Next Level Sales Consultancy 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.
Computer equipment - 25% on reducing balance

Financial instruments
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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 1 (2022 - 1 ) .

NEXT LEVEL SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 13735772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 5,000
Additions 3,888
At 30 November 2023 8,888
DEPRECIATION
At 1 December 2022 1,250
Charge for year 1,909
At 30 November 2023 3,159
NET BOOK VALUE
At 30 November 2023 5,729
At 30 November 2022 3,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 4,501 -
Other debtors 363 269
4,864 269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 193 -
Taxation and social security 54,644 81,506
Other creditors 1,588 13,906
56,425 95,412