Company registration number 04296242 (England and Wales)
NEXGEN OPTICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
NEXGEN OPTICAL LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
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The director presents his annual report and financial statements for the year ended 31 October 2024.
Principal activities
The principal activity of the company in the period under review continued to be the wholesale of optical equipment.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
A C Waller
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
A C Waller
Director
23 April 2025
NEXGEN OPTICAL LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
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2024
2023
£
£
£
£
Fixed assets
53,510
54,124
Current assets
596,570
364,116
Creditors: amounts falling due within one year
(172,372)
(55,261)
Net current assets
424,198
308,855
Total assets less current liabilities
477,708
362,979
Net assets
477,708
362,979
Capital and reserves
477,708
362,979
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Nexgen Optical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NEXGEN OPTICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
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The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
A C Waller
Director
Company registration number 04296242 (England and Wales)