Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04981333 Mr P Keevill Mrs S Keevill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04981333 2022-11-30 04981333 2023-11-30 04981333 2022-12-01 2023-11-30 04981333 frs-core:CurrentFinancialInstruments 2023-11-30 04981333 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04981333 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04981333 frs-bus:Micro-entities 2022-12-01 2023-11-30 04981333 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04981333 frs-bus:Director1 2022-12-01 2023-11-30 04981333 frs-bus:Director2 2022-12-01 2023-11-30 04981333 2021-11-30 04981333 2022-11-30 04981333 2021-12-01 2022-11-30 04981333 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04981333
Nextek Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Charlton Baker (Trowbridge)
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Nextek Consulting Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nextek Consulting Limited for the year ended 30 November 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm 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 Nextek Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nextek Consulting Limited and state those matters that we have agreed to state to the directors of Nextek 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 Nextek Consulting Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Nextek 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 Nextek Consulting Limited . You consider that Nextek 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 Nextek 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
19/08/2024
Charlton Baker (Trowbridge)
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
Page 1
Statement of Financial Position
Registered number: 04981333
2023 2022
£ £
Fixed assets 475 949
Current assets 50,832 42,684
Creditors: Amounts Falling Due Within One Year (7,594 ) (372 )
NET CURRENT ASSETS 43,238 42,312
TOTAL ASSETS LESS CURRENT LIABILITIES 43,713 43,261
Accruals and deferred income (932 ) (624 )
NET ASSETS 42,781 42,637
CAPITAL AND RESERVES 42,781 42,637

Notes

1. General Information
Nextek Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04981333 . The registered office is PO Box Suite 180, 3 Edgar Buildings, George Street, Bath, BA1 2FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 November 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
Mr P Keevill
Director
17/08/2024