25 February 2026 1 31 December 2024 31 December 2024 1.00 1.00 1 January 2024 Next Gen Learning And Education Ltd 10221905 0 These financial statements have been prepared in accordance with the provisions applicable to micro-entities.The Director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.For the year ending 31 December 2024, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.The average monthly number of employees, including the Director, during the year was 1 (2023 - 1).3732 10738 3732 10738 3732 10738 3732 10738 5562 13545 1830 2807 Haggards Crowther LLP London Use of our Report This report is made solely to the Director of Next Gen Learning And Education Ltd in accordance with the terms of our engagement letter dated 14 November 2018. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them 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 Next Gen Learning And Education Ltd and its Director, for our work or for this report.We have not been instructed to carry out an audit or review of the financial statements of Next Gen Learning And Education 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.Financials UK FRS 105 2025.11.3+67460 10221905 2024-01-01 10221905 bus:Micro-entities 2024-01-01 2024-12-31 10221905 bus:Director1 2024-01-01 2024-12-31 10221905 core:CurrentFinancialInstruments 2023-12-31 10221905 core:CurrentFinancialInstruments 2024-12-31 10221905 2023-12-31 10221905 2024-12-31 10221905 2023-01-01 2023-12-31 10221905 2024-01-01 2024-12-31 10221905 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10221905 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10221905 bus:FullAccounts 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure iso4217:GBP

Registered number: 10221905 # Next Gen Learning And Education Ltd​ ### Unaudited ### Financial Statements ### Information for filing with the registrar ### For the Year Ended 31 December 2024 Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ
Next Gen Learning and Education Ltd Chartered Accountants' Report To The Director On The Preparation Of The Unaudited Statutory Financial Statements Of Next Gen Learning and Education 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 Next Gen Learning And Education Ltd for the year ended 31 December 2024 which comprise the Balance sheet, the Income statement 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, we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation. It is your duty to ensure that Next Gen Learning And Education Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and of Next Gen Learning And Education Ltd. You consider that Next Gen Learning And Education 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 Next Gen Learning And Education 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.
Next Gen Learning and Education Ltd Chartered Accountants' Report To The Director On The Preparation Of The Unaudited Statutory Financial Statements Of Next Gen Learning and Education Ltd For The Year Ended 31 December 2024 Use of our Report This report is made solely to the Director of Next Gen Learning And Education Ltd in accordance with the terms of our engagement letter dated 14 November 2018. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them​ 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 Next Gen Learning And Education Ltd and its Director, for our work or for this report. Haggards Crowther LLP Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ Date: 25 February 2026
Next Gen Learning and Education Ltd Registered number: 10221905 Balance sheet​ As at​ 31 December 2024​
| 2024 £ | 2023 £
--- | --- | ---
Current assets | 1,830 | 2,807
Creditors: amounts falling due within one year | (5,562) | (13,545)
Net current liabilities | (3,732) | (10,738)
Total assets less current liabilities | (3,732) | (10,738)
Net current liabilities | (3,732) | (10,738)
Capital and reserves | (3,732) | (10,738)
Notes to the financial statements General information Next Gen Learning and Education Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Average number of employees The average monthly number of employees, including the Director, during the year was 1 (2023 - 1).
Next Gen Learning and Education Ltd Registered number: 10221905 Balance sheet​ As at​ 31 December 2024​ Director's confirmations For the year ending 31 December 2024, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006. The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Director acknowledges 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 micro-entities. These 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 and were signed on its behalf: Mr G Leyland Date: 25 February 2026