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
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
NXTGen Technology Limited
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
63,134
64,579
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).
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