Nextgen Erp Ltd

Registered number: 13606974

	2025	2024
	£	£
Fixed assets	2,905	3,499

Current assets	387,275	287,097
Prepayments and accrued income	7,946	-
Creditors: Amounts Falling Due Within One Year	(44,486 )	(17,643 )

NET CURRENT ASSETS	350,735	269,454

TOTAL ASSETS LESS CURRENT LIABILITIES	353,640	272,953

Creditors: Amounts Falling Due After More Than One Year	(68,688 )	(78,687 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	284,052	193,366

CAPITAL AND RESERVES	284,052	193,366

Notes

1. General Information

Nextgen Erp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13606974 . The registered office is 56 Petty Croft, Broomfield, Chelmsford, CM1 7FS.

2. Average Number of Employees

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

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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

Mr D Addepalli

Director

13/05/2026