Registered Number 11811003

NEXGEN INTEGRATED SERVICES LTD

Micro-entity Accounts

28 February 2024

NEXGEN INTEGRATED SERVICES LTD Registered Number 11811003

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
3,942
6,193
Current Assets
27,475
19,645
Creditors: amounts falling due within one year
(1,177)
(2,258)
Net current assets (liabilities)
26,298
17,387
Total assets less current liabilities
30,240
23,580
Creditors: amounts falling due after more than one year
(19,452)
-
Total net assets (liabilities)
10,788
23,580
Capital and reserves
10,788
23,580
  • For the year ending 28 February 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 7 January 2025

And signed on their behalf by:
DANIEL, ANDY DORNUBARI THOMPSON, Director

NEXGEN INTEGRATED SERVICES LTD Registered Number 11811003

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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