Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07653535 Mrs Muriel Barre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07653535 2022-12-31 07653535 2023-12-31 07653535 2023-01-01 2023-12-31 07653535 frs-core:CurrentFinancialInstruments 2023-12-31 07653535 frs-core:Non-currentFinancialInstruments 2023-12-31 07653535 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07653535 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07653535 frs-bus:Micro-entities 2023-01-01 2023-12-31 07653535 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07653535 frs-bus:Director1 2023-01-01 2023-12-31 07653535 2021-12-31 07653535 2022-12-31 07653535 2022-01-01 2022-12-31 07653535 frs-core:CurrentFinancialInstruments 2022-12-31 07653535 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07653535
NexGen Innovation Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of NexGen Innovation Consulting Limited For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NexGen Innovation Consulting Limited For The Year Ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of NexGen Innovation Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 04 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of NexGen Innovation Consulting Limited and state those matters that we have agreed to state to the directors of NexGen Innovation Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NexGen Innovation Consulting Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that NexGen Innovation Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NexGen Innovation Consulting Limited . You consider that NexGen Innovation Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of NexGen Innovation Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/05/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 07653535
2023 2022
£ £
Current assets 789 1,921
Creditors: Amounts Falling Due Within One Year (69,494 ) (44,421 )
NET CURRENT LIABILITIES (68,705 ) (42,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68,705 ) (42,500 )
Creditors: Amounts Falling After More Than One Year (37,043 ) (50,700 )
Accruals and deferred income (270 ) (270 )
NET LIABILITIES (106,018 ) (93,470 )
CAPITAL AND RESERVES (106,018 ) (93,470 )

Notes

1. General Information
NexGen Innovation Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07653535 . The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Creditors
Included in creditors due after one year are 2 bank loans of £33,195 and £3,848 (2021: £32,539 and £18,161). Both loans are repayable within 5 years.
For the year ending 31 December 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 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
Mrs Muriel Barre
Director
17/05/2024