Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13451812 Mr James Bignell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13451812 2023-06-30 13451812 2024-06-30 13451812 2023-07-01 2024-06-30 13451812 frs-core:CurrentFinancialInstruments 2024-06-30 13451812 frs-core:Non-currentFinancialInstruments 2024-06-30 13451812 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13451812 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13451812 frs-bus:Micro-entities 2023-07-01 2024-06-30 13451812 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13451812 frs-bus:Director1 2023-07-01 2024-06-30 13451812 2022-06-30 13451812 2023-06-30 13451812 2022-07-01 2023-06-30 13451812 frs-core:CurrentFinancialInstruments 2023-06-30 13451812 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13451812
Next Generation Shutters Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13451812
2024 2023
£ £
Fixed assets 4,933 6,577
Current assets 34,493 57,594
Prepayments and accrued income 46 -
Creditors: Amounts Falling Due Within One Year (96,272 ) (81,305 )
NET CURRENT LIABILITIES (61,733 ) (23,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,800 ) (17,134 )
Creditors: Amounts Falling After More Than One Year - (2,155 )
Accruals and deferred income (11,216 ) (650 )
NET LIABILITIES (68,016 ) (19,939 )
CAPITAL AND RESERVES (68,016 ) (19,939 )

Notes

1. General Information
Next Generation Shutters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13451812 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £76,625 (2023 - £72,348) made by Mr James Bignell to the company. This loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 James Bignell
Director
26/07/2024