Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31Research and experimental development on biotechnology42024-01-01false4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11033382 2024-01-01 2024-12-31 11033382 2023-01-01 2023-12-31 11033382 2024-12-31 11033382 2023-12-31 11033382 c:Director4 2024-01-01 2024-12-31 11033382 d:CurrentFinancialInstruments 2024-12-31 11033382 d:CurrentFinancialInstruments 2023-12-31 11033382 c:Micro-entities 2024-01-01 2024-12-31 11033382 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11033382 c:FullAccounts 2024-01-01 2024-12-31 11033382 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11033382 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 11033382


NEXTGEN NANO LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024


















            img6892.png
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
 
NEXTGEN NANO LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NEXTGEN NANO LTD
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nextgen Nano Ltd for the year ended 31 December 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Nextgen Nano Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nextgen Nano Ltd and state those matters that we have agreed to state to the Board of Directors of Nextgen Nano Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nextgen Nano Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Nextgen Nano Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nextgen Nano Ltd. You consider that Nextgen Nano Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Nextgen Nano Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
24 December 2025
Page 1
 
NEXTGEN NANO LTD
REGISTERED NUMBER: 11033382

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
964
1,339

Current assets
893,430
570,348

Creditors: amounts falling due within one year
(80,161)
(71,632)

Net current assets
 
 
813,269
 
 
498,716

Total assets less current liabilities
814,233
500,055


Net assets
814,233
500,055



Capital and reserves
814,233
500,055


Notes to the financials


Statutory information

Nextgen Nano Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11033382 and its registered address is C/O Mishcon De Reya, Africa House, 70 Kingsway, London, WC2B 6AH.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2025.



___________________________
M Stone
Director

 
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