NEXT GEN CAPITAL LLP OC417729 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management consultancy. Digita Accounts Production Advanced 6.30.9574.0 OC417729 2023-06-01 2024-05-31 OC417729 2024-05-31 OC417729 core:AfterOneYear 2024-05-31 OC417729 bus:Micro-entities 2023-06-01 2024-05-31 OC417729 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 OC417729 bus:FullAccounts 2023-06-01 2024-05-31 OC417729 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 OC417729 bus:RegisteredOffice 2023-06-01 2024-05-31 OC417729 bus:PartnerLLP1 2023-06-01 2024-05-31 OC417729 bus:PartnerLLP2 2023-06-01 2024-05-31 OC417729 bus:LimitedLiabilityPartnershipLLP 2023-06-01 2024-05-31 OC417729 bus:Agent1 2023-06-01 2024-05-31 OC417729 countries:AllCountries 2023-06-01 2024-05-31 OC417729 2022-06-01 2023-05-31 OC417729 2023-05-31 OC417729 core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: OC417729

NEXT GEN CAPITAL LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

NEXT GEN CAPITAL LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 5

Balance Sheet

4

Notes to the Financial Statements

4

 

NEXT GEN CAPITAL LLP

Limited liability partnership information

Designated members

Muzaffar Uddin Ahmad KHAN

NEXT GEN CAPITAL PARTNERS LTD
 

Registered office

12 John Princes Street
London
W1G 0JR

Accountants

Flanton LLP
12 John Prince's Street
London
W1G 0JR

 

NEXT GEN CAPITAL LLP

Members' Report for the Year Ended 31 May 2024

The members present their report and the unaudited financial statements for the year ended 31 May 2024.

Designated members

The members who held office during the year were as follows:

Muzaffar Uddin Ahmad KHAN

NEXT GEN CAPITAL PARTNERS LTD

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 29 January 2025 and signed on its behalf by:

.........................................
Muzaffar Uddin Ahmad KHAN
Designated member

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
NEXT GEN CAPITAL LLP
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of NEXT GEN CAPITAL LLP for the year ended 31 May 2024 set out on pages 4 to 5 from the limited liability partnership'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
http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of NEXT GEN CAPITAL LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NEXT GEN CAPITAL LLP and state those matters that we have agreed to state to the members of NEXT GEN CAPITAL LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEXT GEN CAPITAL LLP and its members as a body for our work or for this report.

It is your duty to ensure that NEXT GEN CAPITAL LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of NEXT GEN CAPITAL LLP. You consider that NEXT GEN CAPITAL LLP 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 GEN CAPITAL LLP. 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.

......................................

Flanton LLP
12 John Prince's Street
London
W1G 0JR

29 January 2025

 

NEXT GEN CAPITAL LLP

(Registration number: OC417729)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

235,391

280,850

Creditors: Amounts falling due after more than one year

(236,108)

(281,567)

Net liabilities attributable to members

(717)

(717)

Represented by:

Members' other interests

(717)

(717)

 

(717)

(717)

Total members' interests

Equity

(717)

(717)

 

(717)

(717)

1

General information

The place of registration of the limited liability partnership is UK.

The address of the registered office is:
12 John Princes Street
London
W1G 0JR

These financial statements were authorised for issue by the Board on 29 January 2025.

The limited liability partnership is incorporated in UK under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
 

For the year ending 31 May 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

 

NEXT GEN CAPITAL LLP

(Registration number: OC417729)
Balance Sheet as at 31 May 2024

The financial statements of NEXT GEN CAPITAL LLP (registered number OC417729) were approved by the Board and authorised for issue on 29 January 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Muzaffar Uddin Ahmad KHAN
Designated member