1 April 2023 false No description of principal activity Taxfiler 2024.5 09040136business:PrivateLimitedCompanyLtd2023-04-012024-03-31 090401362023-03-31 090401362023-04-012024-03-31 09040136business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09040136business:FilletedAccounts2023-04-012024-03-31 090401362024-03-31 09040136business:Director12023-04-012024-03-31 09040136business:Director32023-04-012024-03-31 09040136business:RegisteredOffice2023-04-012024-03-31 090401362023-03-31 09040136core:WithinOneYear2024-03-31 09040136core:WithinOneYear2023-03-31 09040136countries:EnglandWales2023-04-012024-03-31 090401362022-04-012023-03-31 09040136business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09040136 (England and Wales)
NXTGen Technology Limited Unaudited accounts for the year ended 31 March 2024
NXTGen Technology Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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NXTGen Technology Limited Company Information for the year ended 31 March 2024
Directors
M Atherton W Curtis
Company Number
09040136 (England and Wales)
Registered Office
Oak House B Ransom Wood Business Park Southwell Road West, Rainworth Mansfield NG21 0HJ
Accountants
Future Cloud Accounting Limited 14 Halifax Court Fernwood Business Centre Newark Nottinghamshire NG24 3JP
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NXTGen Technology Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
13,655 
15,433 
Current assets
109,826 
105,767 
Prepayments and accrued income
8,008 
14,478 
Creditors: amounts falling due within one year
(63,666)
(66,654)
Net current assets
54,168 
53,591 
Total assets less current liabilities
67,823 
69,024 
Accruals and deferred income
(4,689)
(4,445)
Net assets
63,134 
64,579 
Capital and reserves
63,134 
64,579 
NOTES TO THE ACCOUNTS
1 Statutory information
NXTGen Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 09040136. The registered office is Oak House B Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, NG21 0HJ.
2 Guarantees and other financial commitments
The company has future operating lease commitments of £18,391 (2023: £22,938).
3 Average number of employees
During the year the average number of employees was 6 (2023: 4).
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NXTGen Technology Limited Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
M Atherton Director Company Registration No. 09040136
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