THE NEXTGEN IT SOLUTIONS SERVICES UK LIMITED

Registered number: 15085595

	31 August 2025	31 August 2024
	£	£
Fixed assets	4,456	5,570

Current assets	36,826	34,784
Creditors: Amounts Falling Due Within One Year	(344 )	(982 )

NET CURRENT ASSETS	36,482	33,802

TOTAL ASSETS LESS CURRENT LIABILITIES	40,938	39,372

Accruals and deferred income	-	(1,000 )

NET ASSETS	40,938	38,372

CAPITAL AND RESERVES	40,938	38,372

Notes

1. General Information

THE NEXTGEN IT SOLUTIONS SERVICES UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15085595 . The registered office is 87 Bradford Road, Fartown, Huddersfield, HD1 6DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Hiba Shoukat

Director

14/05/2026