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Company Registration No. 13003970 (England and Wales)
NEXTGEN TRAINING SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
NEXTGEN TRAINING SOLUTIONS LTD Unaudited accounts Contents
Page
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NEXTGEN TRAINING SOLUTIONS LTD Company Information for the year ended 31 March 2025
Directors
P Field C L Field
Company Number
13003970 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NEXTGEN TRAINING SOLUTIONS LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEXTGEN TRAINING SOLUTIONS LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 19 May 2025
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NEXTGEN TRAINING SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,493 
4,428 
Current assets
Debtors
4,151 
11,420 
Cash at bank and in hand
25,381 
11,396 
29,532 
22,816 
Creditors: amounts falling due within one year
(14,665)
(10,251)
Net current assets
14,867 
12,565 
Net assets
19,360 
16,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,260 
16,893 
Shareholders' funds
19,360 
16,993 
For the year ending 31 March 2025 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 19 May 2025 and were signed on its behalf by
P Field Director Company Registration No. 13003970
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NEXTGEN TRAINING SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NEXTGEN TRAINING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13003970. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
11,336 
Additions
2,794 
Disposals
(1,720)
At 31 March 2025
12,410 
Depreciation
At 1 April 2024
6,908 
Charge for the year
2,212 
On disposals
(1,203)
At 31 March 2025
7,917 
Net book value
At 31 March 2025
4,493 
At 31 March 2024
4,428 
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NEXTGEN TRAINING SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,151 
11,420 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,093 
- 
Taxes and social security
1,279 
2,348 
Loans from directors
12,293 
7,903 
14,665 
10,251 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
75 Ordinary A shares of £1 each
75 
75 
25 Ordinary B shares of £1 each
25 
25 
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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