Registered Number 11176112

NEXGEN HABITAT LIMITED

Micro-entity Accounts

31 January 2024

NEXGEN HABITAT LIMITED Registered Number 11176112

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
7,967
8,566
Current Assets
10,757
43,773
Creditors: amounts falling due within one year
(8,149)
(38,686)
Net current assets (liabilities)
2,608
5,087
Total assets less current liabilities
10,575
13,653
Provisions for liabilities
-
(1,932)
Accruals and deferred income
(1,235)
(1,035)
Total net assets (liabilities)
9,340
10,686
Capital and reserves
9,340
10,686
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
Milan Jesensky, Director

NEXGEN HABITAT LIMITED Registered Number 11176112

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2