Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12271967 Ms Felicity Gentle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271967 2022-10-31 12271967 2023-10-31 12271967 2022-11-01 2023-10-31 12271967 frs-core:CurrentFinancialInstruments 2023-10-31 12271967 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12271967 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12271967 frs-bus:Micro-entities 2022-11-01 2023-10-31 12271967 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12271967 frs-bus:Director1 2022-11-01 2023-10-31 12271967 2021-10-31 12271967 2022-10-31 12271967 2021-11-01 2022-10-31 12271967 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12271967
NewGen Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12271967
2023 2022
£ £
Fixed assets - 263
Current assets 28,683 21,687
Creditors: Amounts Falling Due Within One Year (19,466 ) (13,600 )
NET CURRENT ASSETS 9,217 8,087
TOTAL ASSETS LESS CURRENT LIABILITIES 9,217 8,350
Accruals and deferred income (1,560 ) (780 )
NET ASSETS 7,657 7,570
CAPITAL AND RESERVES 7,657 7,570

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
NewGen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271967 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
For the year ending 31 October 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 her 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
Ms Felicity Gentle
Director
28 July 2024