NEWGEN INFOTECH LIMITED

Registered Number: 05262649

England and Wales

Unaudited Financial Statements

for the year ended 31 October 2025

for

NEWGEN INFOTECH LIMITED

NEWGEN INFOTECH LIMITED

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		3,083		3,258
Current assets	60,558		70,571
Creditors: amount falling due within one year	(47,583)		(46,064)
Net current assets/(liabilities)		12,975		24,507
Total assets less current liabilities		16,058		27,765
Creditors: amount falling due after more than one year		0		(26,938)
Net assets/(liabilities)		16,058		827


Capital and reserves		16,058		827

For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Venkatesh Ramaiah
Director

Date approved: 13 July 2026

NEWGEN INFOTECH LIMITED

Notes to the Accounts

For the year ended 31 Oct 2025

Statutory Information

Newgen Infotech Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05262649, registration address 36 Astlethorpe, Two Mile Ash, Milton Keynes, Buckinghamshire, MK8 8EW.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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

3.	Director Advances Credits Note As at the 31 October 2025, the director owed £31,890.68 to NewGen Infotech Limited (£32,638.99 at 31 October 2024).