Company Registration No. 13569968 (England and Wales)
NEXT GENERATION LEARNING LTD
Unaudited accounts
for the year ended 31 August 2024
NEXT GENERATION LEARNING LTD
Unaudited accounts
Contents
NEXT GENERATION LEARNING LTD
Company Information
for the year ended 31 August 2024
Directors
Ms Lauren Jane Florence Gillespie
Mrs Gemma Annie Beatrice Burns
Company Number
13569968 (England and Wales)
Registered Office
BURNSIDE ARFORD ROAD
HEADLEY
BORDON
GU35 8BZ
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
NEXT GENERATION LEARNING LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,909
1,712
Creditors: amounts falling due within one year
(5,754)
(6,602)
Net current liabilities
(3,845)
(4,890)
Net liabilities
(3,845)
(4,890)
Called up share capital
3
3
Profit and loss account
(3,848)
(4,893)
Shareholders' funds
(3,845)
(4,890)
For the year ending 31 August 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 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 of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
Ms Lauren Jane Florence Gillespie
Director
Company Registration No. 13569968
NEXT GENERATION LEARNING LTD
Notes to the Accounts
for the year ended 31 August 2024
NEXT GENERATION LEARNING LTD is a private company, limited by shares, registered in England and Wales, registration number 13569968. The registered office is BURNSIDE ARFORD ROAD, HEADLEY, BORDON, GU35 8BZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
5,395
6,004
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).