23 April 2024 true No description of principal activity Taxfiler 2024.6 15673294 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15673294 2024-04-22 15673294 business:EntityNoLongerTradingButTradedInPast 2024-04-23 2025-04-30 15673294 2024-04-23 2025-04-30 15673294 business:AuditExemptWithAccountantsReport 2024-04-23 2025-04-30 15673294 business:FilletedAccounts 2024-04-23 2025-04-30 15673294 2025-04-30 15673294 business:Director1 2024-04-23 2025-04-30 15673294 business:RegisteredOffice 2024-04-23 2025-04-30 15673294 countries:EnglandWales 2024-04-23 2025-04-30 15673294 business:Micro-entities 2024-04-23 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15673294 (England and Wales)
Nextwork Group Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Nextwork Group Ltd Annual report and unaudited accounts for the period from 23 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Nextwork Group Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Pranav Menon Kuruppathodi
Company Number
15673294 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden London WC2H 9JQ United Kingdom
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Nextwork Group Ltd for the period from 23 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nextwork Group Ltd for the period from 23 April 2024 to 30 April 2025 as set out on pages 5 - 5 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.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB 22 April 2026
- 4 -
Nextwork Group Ltd Statement of Financial Position as at 30 April 2025
2025
£
Current assets
2
Net current assets
2
Total assets less current liabilities
2
Accruals and deferred income
(150)
Net liabilities
(148)
Capital and reserves
(148)
NOTES TO THE ACCOUNTS
1 Statutory information
Nextwork Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15673294. The registered office is 71-75 Shelton Street,, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Pranav Menon Kuruppathodi Director Company Registration No. 15673294
- 5 -