Nextgen Automotive Limited Filleted Accounts Cover
Nextgen Automotive Limited
Company No. 11978162
Unaudited Accounts
31 May 2024
Nextgen Automotive Limited Balance Sheet Registrar
at
31 May 2024
Company No.
11978162
2024
2023
£
£
Fixed assets
1,069466
Current assets
2,50018,279
Prepayments and accrued income
-1,103
Creditors: Amounts falling due within one year
(3,121)
(19,015)
Net current assets
(621)
367
Total assets less current liabilities
448833
Accruals and deferred income
-
(1)
448832
Capital and reserves
448
832
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Nextgen Automotive Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11978162
Its registered office is:
54 Brooklyn House
31 Rillaton Walk
Milton Keynes
MK9 2BN
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2025 and signed on its behalf by:
G. Bailey - Director
Nextgen Automotive Limited1197816231 May 202401 June 2023false26 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Freight transport by road. 119781622023-06-012024-05-31119781622024-05-31119781622023-05-3111978162core:WithinOneYear2024-05-3111978162core:WithinOneYear2023-05-31119781622022-06-012023-05-3111978162countries:UnitedKingdom2023-06-012024-05-3111978162bus:RegisteredOffice2023-06-012024-05-31119781622023-06-0111978162bus:Micro-entities2023-06-012024-05-3111978162bus:FullAccounts2023-06-012024-05-3111978162bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111978162bus:Director12023-06-012024-05-3111978162bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure