G-NEXT TECHNOLOGIES LTD

Company Registration Number:
06359437 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

G-NEXT TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G-NEXT TECHNOLOGIES LTD

Company Information

for the Period Ended 31 August 2024




Director: Ayotimi Orekoya
Secretary: Oluwatosin Orekoya
Registered office: 28
Elm Park Road
(3)
London
England
SW3 6AX
Company Registration Number: 06359437 (England and Wales)

G-NEXT TECHNOLOGIES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company in the period under review was Software publishing and Consultancy, Web development, Other computer related activities and supply.

Political and charitable donations

G-Next Technologies' charitable donations during the period amounted to £0. No political donations were made during the period.

Company policy on the employment of disabled persons

The company would give employment to disabled persons wherever practicable. At present none of our staff is registered disabled.

Additional information

Dividends: Based upon retained earnings and the current year's financial result the board of directors did not declared dividend in order to ensure sufficient funds being retained for future years. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ayotimi Orekoya

Secretary
Oluwatosin Orekoya

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Ayotimi Orekoya
Status: Director

G-NEXT TECHNOLOGIES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,699 728
Current assets: 1,417 13,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,860 ) ( 1,891 )
Net current assets (liabilities): ( 5,443 ) 11,159
Total assets less current liabilities: 17,256 11,887
Provision for liabilities: ( 8,219 ) ( 10,104 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,037 1,783
Capital and reserves: 9,037 1,783

G-NEXT TECHNOLOGIES LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Ayotimi Orekoya
Status: Director

The notes form part of these financial statements

G-NEXT TECHNOLOGIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 3

G-NEXT TECHNOLOGIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No