1 October 2023 false No description of principal activity Taxfiler 2024.6 08208241business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082082412023-09-30 082082412023-10-012024-09-30 08208241business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08208241business:FilletedAccounts2023-10-012024-09-30 082082412024-09-30 08208241business:Director12023-10-012024-09-30 08208241business:RegisteredOffice2023-10-012024-09-30 082082412023-09-30 08208241core:WithinOneYear2024-09-30 08208241core:WithinOneYear2023-09-30 08208241core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08208241core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08208241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08208241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08208241core:PreviouslyStatedAmount2024-09-30 08208241core:PreviouslyStatedAmount2023-09-30 08208241business:SmallEntities2023-10-012024-09-30 08208241countries:EnglandWales2023-10-012024-09-30 08208241core:FurnitureFittings2023-10-012024-09-30 08208241core:FurnitureFittings2023-09-30 08208241core:FurnitureFittings2024-09-30 082082412022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08208241 (England and Wales)
NEXGEN COMMUNICATION LTD Unaudited accounts for the year ended 30 September 2024
NEXGEN COMMUNICATION LTD Unaudited accounts Contents
Page
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NEXGEN COMMUNICATION LTD Company Information for the year ended 30 September 2024
Director
Md. Mustafizur Rahman
Company Number
08208241 (England and Wales)
Registered Office
611 ROMFORD ROAD LONDON E12 5AD ENGLAND
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NEXGEN COMMUNICATION LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,696 
17,575 
Current assets
Cash at bank and in hand
70 
76 
Creditors: amounts falling due within one year
(18,208)
(20,411)
Net current liabilities
(18,138)
(20,335)
Net liabilities
(1,442)
(2,760)
Capital and reserves
Called up share capital
10,000 
1 
Profit and loss account
(11,442)
(2,761)
Shareholders' funds
(1,442)
(2,760)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 1 September 2025 and were signed on its behalf by
Md. Mustafizur Rahman Director Company Registration No. 08208241
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NEXGEN COMMUNICATION LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NEXGEN COMMUNICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 08208241. The registered office is 611 ROMFORD ROAD, LONDON, E12 5AD, 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.
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
5% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
26,565 
At 30 September 2024
26,565 
Depreciation
At 1 October 2023
8,990 
Charge for the year
879 
At 30 September 2024
9,869 
Net book value
At 30 September 2024
16,696 
At 30 September 2023
17,575 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,462 
1,462 
Other creditors
16,486 
18,689 
Accruals
260 
260 
18,208 
20,411 
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NEXGEN COMMUNICATION LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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