Next Gen Soft Limited - Accounts to registrar (filleted) - small 18.2

Next Gen Soft Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09231326 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

Next Gen Soft Limited

Next Gen Soft Limited (Registered number: 09231326)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Balance Sheet 2


Next Gen Soft Limited (Registered number: 09231326)

Income Statement
for the Year Ended 30 September 2020

30.9.20 30.9.19
£    £   

TURNOVER 76,202 141,157

Other income 985 786

Staff costs (5,547 ) (12,648 )

Depreciation and other amounts written off assets - (80 )

Other charges (8,041 ) (9,525 )

Taxation (12,095 ) (22,777 )

PROFIT 51,504 96,913

Next Gen Soft Limited (Registered number: 09231326)

Balance Sheet
30 September 2020

30.9.20 30.9.19
£    £   
CURRENT ASSETS 289,975 279,531

CREDITORS
Amounts falling due within one year (17,124 ) (40,684 )
NET CURRENT ASSETS 272,851 238,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,851

238,847

CAPITAL AND RESERVES 272,851 238,847

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Next Gen Soft Limited (Registered number: 09231326)

Balance Sheet - continued
30 September 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 June 2021 and were signed by:





R Vinayak - Director