BrightAccountsProduction v1.0.0 v1.0.0 2023-02-02 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the provision of engineering services. 10 September 2024 1 NI694167 2024-02-28 NI694167 2023-02-01 NI694167 2023-02-02 2024-02-28 NI694167 uk-bus:PrivateLimitedCompanyLtd 2023-02-02 2024-02-28 NI694167 uk-curr:PoundSterling 2023-02-02 2024-02-28 NI694167 uk-bus:AbridgedAccounts 2023-02-02 2024-02-28 NI694167 uk-core:CapitalReserve 2024-02-28 NI694167 2023-02-02 2024-02-28 NI694167 uk-bus:Director1 2023-02-02 2024-02-28 NI694167 uk-bus:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-28 NI694167 uk-bus:Micro-entities 2023-02-02 2024-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Next Source Limited
 
Unaudited Financial Statements
 
for the financial period from 2 February 2023 (date of incorporation) to 28 February 2024



Next Source Limited
Company Registration Number: NI694167
BALANCE SHEET
as at 28 February 2024

    Feb 24
  £
 
 
Current assets 25,963
 
Creditors: amounts falling due within one year (6,411)
  ─────────
Net Current Assets 19,552
  ─────────
 
Total Assets less Current Liabilities 19,552
 
Accruals and deferred income (1,200)
  ─────────
Net Assets 18,352
  ═════════
 
Capital and Reserves 18,352
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Next Source Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 54 Bloomfield Avenue, Belfast, Northern Ireland, BT5 5AD. The company’s registration number is NI694167.

The financial statements cover the individual entity Next Source Limited, for the financial year ended 28th February 2024.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was
 
  Feb 24
  Number
 
Director 1
  ═════════
     
For the financial period from 2 February 2023 (date of incorporation) to 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 10 September 2024 and signed by:
 
   
________________________________  
Guneet Singh  
Director