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Company Registration No. 13540923 (England and Wales)
Next Leadership Ltd Unaudited accounts for the year ended 31 July 2024
Next Leadership Ltd Annual report and unaudited accounts for the year ended 31 July 2024
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Next Leadership Ltd Company Information for the year ended 31 July 2024
Directors
Chamkaur Kaur-Mann Kate Coleman
Company Number
13540923 (England and Wales)
Registered Office
35 Second Avenue Selly Park Birmingham B29 7HD
Accountants
Victoria Miles Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Next Leadership 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 Next Leadership 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Next Leadership Ltd, as a body, in accordance with the terms of our engagement letter dated 25 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Next Leadership Ltd and state those matters that we have agreed to state to the Board of Directors of Next Leadership Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Next Leadership Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Next Leadership 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 Next Leadership Ltd. You consider that Next Leadership 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 Next Leadership 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.
Victoria Miles Accountants Chartered Certified Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF 8 January 2025
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Next Leadership Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
1,083 
146 
Current assets
18,997 
35,896 
Prepayments and accrued income
590 
559 
Creditors: amounts falling due within one year
(7,574)
(15,972)
Net current assets
12,013 
20,483 
Total assets less current liabilities
13,096 
20,629 
Net assets
13,096 
20,629 
Capital and reserves
13,096 
20,629 
NOTES TO THE ACCOUNTS
1 Statutory information
Next Leadership Ltd is a private company, limited by shares, registered in England and Wales, registration number 13540923. The registered office is 35 Second Avenue, Selly Park, Birmingham, B29 7HD.
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 11 January 2025
Kate Coleman Director Company Registration No. 13540923
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