Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 07657412 Mr Gary Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07657412 2022-06-30 07657412 2023-06-30 07657412 2022-07-01 2023-06-30 07657412 frs-core:CurrentFinancialInstruments 2023-06-30 07657412 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07657412 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07657412 frs-bus:Micro-entities 2022-07-01 2023-06-30 07657412 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07657412 frs-bus:Director1 2022-07-01 2023-06-30 07657412 2021-06-30 07657412 2022-06-30 07657412 2021-07-01 2022-06-30 07657412 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 07657412
NXTGEN CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 07657412
2023 2022
£ £
Fixed assets 905 151
Current assets 29,660 34,517
Creditors: Amounts Falling Due Within One Year (25,038 ) (27,785 )
NET CURRENT ASSETS 4,622 6,732
TOTAL ASSETS LESS CURRENT LIABILITIES 5,527 6,883
Accruals and deferred income (425 ) (425 )
NET ASSETS 5,102 6,458
CAPITAL AND RESERVES 5,102 6,458

Notes

1. General Information
NXTGEN CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07657412 . The registered office is 19 Market Square, Sandbach, Cheshire, CW11 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gary Simpson
Director
20th March 2024