Acorah Software Products - Accounts Production 14.3.260 false true false 1 July 2022 30 June 2023 30 June 2023 14184388 Mr Sahab Baig Mr Azmat Baig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14184388 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 14184388 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14184388 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14184388 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14184388 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 14184388 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 14184388 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 14184388 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 14184388 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 14184388 2022-06-30 14184388 2023-06-30 14184388 2022-07-01 2023-06-30 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Registered number: 14184388
Next Holdco Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14184388
2023
Notes £ £
FIXED ASSETS
Investments 4 30,000
30,000
CURRENT ASSETS
Cash at bank and in hand 101
101
Creditors: Amounts Falling Due Within One Year 5 (30,501 )
NET CURRENT ASSETS (LIABILITIES) (30,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (400 )
NET LIABILITIES (400 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (500 )
SHAREHOLDERS' FUNDS (400)
For the year ending 30 June 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Azmat Baig
Director
19th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Next Holdco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14184388 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 1 July 2022 -
Additions 30,000
As at 30 June 2023 30,000
Provision
As at 1 July 2022 -
As at 30 June 2023 -
Net Book Value
As at 30 June 2023 30,000
As at 1 July 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 30,001
Accruals and deferred income 500
30,501
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
At 30th June 2023 the company owed £30,001 to entities under common control. These loans are interest free and repayable on demand.
Page 2