1 April 2023 false No description of principal activity Taxfiler 2024.6 10686468business:PrivateLimitedCompanyLtd2023-04-012024-04-30 106864682023-03-31 106864682023-04-012024-04-30 10686468business:AuditExemptWithAccountantsReport2023-04-012024-04-30 10686468business:FilletedAccounts2023-04-012024-04-30 106864682024-04-30 10686468business:Director12023-04-012024-04-30 10686468business:RegisteredOffice2023-04-012024-04-30 106864682023-03-31 10686468core:WithinOneYear2024-04-30 10686468core:WithinOneYear2023-03-31 10686468core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10686468core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10686468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10686468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10686468core:PreviouslyStatedAmount2024-04-30 10686468core:PreviouslyStatedAmount2023-03-31 10686468business:SmallEntities2023-04-012024-04-30 10686468countries:EnglandWales2023-04-012024-04-30 10686468core:PlantMachinery2023-04-012024-04-30 10686468core:ComputerEquipment2023-04-012024-04-30 10686468core:PlantMachinery2023-03-31 10686468core:ComputerEquipment2023-03-31 10686468core:PlantMachinery2024-04-30 10686468core:ComputerEquipment2024-04-30 106864682022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10686468 (England and Wales)
NXTGEN QUALITY LTD Unaudited accounts for the period from 1 April 2023 to 30 April 2024
NXTGEN QUALITY LTD Unaudited accounts Contents
Page
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NXTGEN QUALITY LTD Company Information for the period from 1 April 2023 to 30 April 2024
Director
Ian McCabe
Company Number
10686468 (England and Wales)
Registered Office
99-101 Corporation Street St. Helens Merseyside WA10 1SX England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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NXTGEN QUALITY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,212 
50,617 
Current assets
Debtors
14,269 
20,573 
Cash at bank and in hand
38,970 
47,406 
53,239 
67,979 
Creditors: amounts falling due within one year
(21,614)
(21,525)
Net current assets
31,625 
46,454 
Net assets
80,837 
97,071 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,737 
96,971 
Shareholders' funds
80,837 
97,071 
For the period ending 30 April 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2024 and were signed on its behalf by
Ian McCabe Director Company Registration No. 10686468
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NXTGEN QUALITY LTD Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
1
Statutory information
NXTGEN QUALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10686468. The registered office is 99-101 Corporation Street, St. Helens, Merseyside, WA10 1SX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% straight line
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
56,000 
828 
56,828 
Additions
- 
1,798 
1,798 
At 30 April 2024
56,000 
2,626 
58,626 
Depreciation
At 1 April 2023
5,600 
611 
6,211 
Charge for the period
2,800 
403 
3,203 
At 30 April 2024
8,400 
1,014 
9,414 
Net book value
At 30 April 2024
47,600 
1,612 
49,212 
At 31 March 2023
50,400 
217 
50,617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,269 
20,573 
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NXTGEN QUALITY LTD Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,878 
5,793 
Taxes and social security
9,990 
14,096 
Other creditors
1,246 
1,010 
Loans from directors
- 
326 
Accruals
1,500 
300 
21,614 
21,525 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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