Registered Number 11309952

NEXTGEN RETAIL LTD

Micro-entity Accounts

30 April 2024

NEXTGEN RETAIL LTD Registered Number 11309952

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,129
1,429
Current Assets
7,489
10,120
Prepayments and accrued income
13,296
4,400
Creditors: amounts falling due within one year
(1,440)
(910)
Net current assets (liabilities)
19,345
13,610
Total assets less current liabilities
20,474
15,039
Total net assets (liabilities)
20,474
15,039
Capital and reserves
20,474
15,039
  • For the year ending 30 April 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 31 January 2025

And signed on their behalf by:
Mohammed chohan, Director

NEXTGEN RETAIL LTD Registered Number 11309952

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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