NEXTGEE LIMITED

Company Registration Number:
13964184 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NEXTGEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEXTGEE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Ali Abbas Awan
Registered office: 29
Ashtree Road
Cradley Heath
England
B64 5PL
Company Registration Number: 13964184 (England and Wales)

NEXTGEE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was selling through marketplace retailers over internet.

Political and charitable donations

No charitable or political donations were made.

Directors

The director(s) shown below were appointed to the company during the period
Ali Abbas Awan
01 April 2023

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Ali Abbas Awan
Status: Director

NEXTGEE LIMITED

Balance sheet

As at 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 77 77
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 77 77
Total assets less current liabilities: 77 77
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 77 77
Capital and reserves: 77 77

NEXTGEE LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Ali Abbas Awan
Status: Director

The notes form part of these financial statements

NEXTGEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

NEXTGEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No