The Next Gen Sales Acceleration Academy Ltd

The Next Gen Sales Acceleration Academy Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

The Next Gen Sales Acceleration Academy Ltd
Company Information
For the year ended 31 March 2025

Director	Ms F M A Challis
Registered Number	11407783
Registered Office	Merlin House Brunel Road Theale UnitedKingdom RG7 5BX
Accountants	Kirkpatrick and Hopes Limited Merlin House Brunel Road Theale, Reading Berkshire RG7 4AB

1

The Next Gen Sales Acceleration Academy Ltd
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents her annual report and the financial statements for the year ended 31 March 2025.

Director

The director who served the company throughout the year was as follows:

Ms F M A Challis

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Ms F M A Challis
Director

Date approved: 30 April 2026

2

The Next Gen Sales Acceleration Academy Ltd Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of The Next Gen Sales Acceleration Academy Ltd for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Next Gen Sales Acceleration Academy Ltd for the year ended 31 March 2025 which comprise of the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the companys 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 http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of The Next Gen Sales Acceleration Academy Ltd, as a body, in accordance with the terms of our engagement letter dated 30 April 2026 Our work has been undertaken solely to prepare for your approval the accounts of The Next Gen Sales Acceleration Academy Ltd and state those matters that we have agreed to state to the Board of Directors of The Next Gen Sales Acceleration Academy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Next Gen Sales Acceleration Academy Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that The Next Gen Sales Acceleration Academy 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 profit of The Next Gen Sales Acceleration Academy Ltd. You consider that The Next Gen Sales Acceleration Academy Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of The Next Gen Sales Acceleration Academy 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 accounts 31 March 2025 .................................................... Kirkpatrick and Hopes Limited Merlin House Brunel Road Theale, Reading Berkshire RG7 4AB 30 April 2026 3

The Next Gen Sales Acceleration Academy Ltd
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of The Next Gen Sales Acceleration Academy Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Next Gen Sales Acceleration Academy Ltd for the year ended 31 March 2025 which comprise of the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the companys 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
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of The Next Gen Sales Acceleration Academy Ltd, as a body, in accordance with the terms of our engagement letter dated 30 April 2026 Our work has been undertaken solely to prepare for your approval the accounts of The Next Gen Sales Acceleration Academy Ltd and state those matters that we have agreed to state to the Board of Directors of The Next Gen Sales Acceleration Academy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Next Gen Sales Acceleration Academy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Next Gen Sales Acceleration Academy 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 profit of The Next Gen Sales Acceleration Academy Ltd. You consider that The Next Gen Sales Acceleration Academy Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of The Next Gen Sales Acceleration Academy 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 accounts
31 March 2025

....................................................
Kirkpatrick and Hopes Limited
Merlin House
Brunel Road
Theale, Reading
Berkshire
RG7 4AB
30 April 2026

3

The Next Gen Sales Acceleration Academy Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	2	2
		2	2
Current assets
Debtors	4	85,963	32,141
Creditors: amount falling due within one year	5	(85,964)	(23,011)
Net current assets		(1)	9,130

Total assets less current liabilities		1	9,132
Net assets		1	9,132

Capital and reserves
Called up share capital		1	1
Profit and loss account		0	9,131
Shareholders' funds		1	9,132

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 April 2026 and were signed by:

-------------------------------
Ms F M A Challis
Director

4

The Next Gen Sales Acceleration Academy Ltd
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	1	(138)	(137)
Profit for the year		47,269	47,269
Total comprehensive income for the year	-	47,269	47,269
Dividends		(38,000)	(38,000)
Total investments by and distributions to owners	-	(38,000)	(38,000)
At 31 March 2024	1	9,131	9,132
At 01 April 2024	1	9,131	9,132
Profit for the year		27,116	27,116
Total comprehensive income for the year	-	27,116	27,116
Dividends		(36,247)	(36,247)
Total investments by and distributions to owners	-	(36,247)	(36,247)
At 31 March 2025	1		1

5

The Next Gen Sales Acceleration Academy Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

The Next Gen Sales Acceleration Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11407783, registration address Merlin House, Brunel Road Theale, UnitedKingdom, RG7 5BX. The trading address of the company is 2 Stable Cottage, Maidenhatch, Pangbourne Reading, Berkshire, Rg8 8HN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern

The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 April 2024	2	2
Additions	-	-
Disposals	-	-
At 31 March 2025	2	2

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	85,963		32,141
	85,963		32,141

5.

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	85,964		23,011
	85,964		23,011

6

Registered Number: 11407783
England and Wales
THE NEXT GEN SALES ACCELERATION ACADEMY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025