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Company Registration No. 12103952 (England and Wales)
NEXTGEN GP LTD Unaudited accounts for the year ended 31 July 2024
NEXTGEN GP LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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NEXTGEN GP LTD Company Information for the year ended 31 July 2024
Directors
Vickjinder CHAHAL Valdeep DULAY
Company Number
12103952 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
The Accounting Studio (Consulting) Ltd 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NEXTGEN GP LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEXTGEN GP LTD for the year ended 31 July 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of NEXTGEN GP LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of NEXTGEN GP LTD and state those matters that we have agreed to state to the Board of Directors of NEXTGEN GP LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEXTGEN GP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEXTGEN GP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NEXTGEN GP LTD. You consider that NEXTGEN GP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEXTGEN GP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio (Consulting) Ltd Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 22 October 2024
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NEXTGEN GP LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
127 
Current assets
55,235 
47,118 
Prepayments and accrued income
455 
- 
Creditors: amounts falling due within one year
(22,374)
(17,234)
Net current assets
33,316 
29,884 
Total assets less current liabilities
33,316 
30,011 
Net assets
33,316 
30,011 
Capital and reserves
33,316 
30,011 
NOTES TO THE ACCOUNTS
1 Statutory information
NEXTGEN GP LTD is a private company, limited by shares, registered in England and Wales, registration number 12103952. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 12 November 2024
Vickjinder CHAHAL Director Company Registration No. 12103952
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