6 March 2025 false No description of principal activity Taxfiler 2024.6 16297626business:PrivateLimitedCompanyLtd2025-03-062026-03-31 162976262025-03-05 162976262025-03-062026-03-31 16297626business:AuditExemptWithAccountantsReport2025-03-062026-03-31 16297626business:FilletedAccounts2025-03-062026-03-31 162976262026-03-31 16297626business:Director12025-03-062026-03-31 16297626business:Director22025-03-062026-03-31 16297626business:RegisteredOffice2025-03-062026-03-31 16297626core:WithinOneYear2026-03-31 16297626core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16297626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16297626core:PreviouslyStatedAmount2026-03-31 16297626business:SmallEntities2025-03-062026-03-31 16297626countries:EnglandWales2025-03-062026-03-31 16297626core:ComputerEquipment2025-03-062026-03-31 16297626core:ComputerEquipment2025-03-05 16297626core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16297626 (England and Wales)
Nexgen People Ltd Unaudited accounts for the period from 6 March 2025 to 31 March 2026
Nexgen People Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nexgen People Ltd Company Information for the period from 6 March 2025 to 31 March 2026
Directors
C N Jackson P A Jackson
Company Number
16297626 (England and Wales)
Registered Office
The Bield Sway Road Pennington Lymington Hampshire SO41 8LP England
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
- 3 -
Nexgen People Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
910 
Current assets
Cash at bank and in hand
13,383 
Creditors: amounts falling due within one year
5
(5,785)
Net current assets
7,598 
Net assets
8,508 
Capital and reserves
Called up share capital
2 
Profit and loss account
8,506 
Shareholders' funds
8,508 
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
P A Jackson Director Company Registration No. 16297626
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Nexgen People Ltd Notes to the Accounts for the period from 6 March 2025 to 31 March 2026
1
Statutory information
Nexgen People Ltd is a private company, limited by shares, registered in England and Wales, registration number 16297626. The registered office is The Bield, Sway Road, Pennington, Lymington, Hampshire, SO41 8LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 March 2025
- 
Additions
1,260 
At 31 March 2026
1,260 
Depreciation
Charge for the period
350 
At 31 March 2026
350 
Net book value
At 31 March 2026
910 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,712 
Loans from directors
623 
Accruals
450 
5,785 
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Nexgen People Ltd Notes to the Accounts for the period from 6 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 0.
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