Nextsoft Consultancy Limited

Company information

Nextsoft Consultancy Limited is a private company limited by shares, registered in England and Wales, registered number 9818990.

The company's registered office is: 4th Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 October 2025

		2025		2024
		£		£
Fixed assets	2,193.47		501.31
Current assets	136,547.27		141,949.65
Creditors: amounts falling due within one year	(156.00)		(156.00)
Net current assets / (liabilities)		136,391.27		141,793.65
Total assets less current liabilities		138,584.74		142,294.96
Accruals and deferred income		(95.00)		(95.00)
Net assets		138,489.74		142,199.96
Capital and reserves		138,489.74		142,199.96

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Rajadurai Jeyaseelan
06 May 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   During the year the company had transactions with its director whereby the opening balance on the loan account was -156(Credit) . A further £312 was advanced to the director, who subsequently repaid £312 of the original amount. At the year end the balance in the director's loan account was -156(Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.