Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14167656 Mr Steven Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14167656 2023-07-31 14167656 2024-07-31 14167656 2023-08-01 2024-07-31 14167656 frs-core:CurrentFinancialInstruments 2024-07-31 14167656 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14167656 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14167656 frs-bus:Micro-entities 2023-08-01 2024-07-31 14167656 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14167656 frs-bus:Director1 2023-08-01 2024-07-31 14167656 frs-bus:Director1 2023-07-31 14167656 frs-bus:Director1 2024-07-31 14167656 2022-07-31 14167656 2023-07-31 14167656 2022-08-01 2023-07-31 14167656 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14167656
Nugen Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 14167656
2024 2023
£ £
Fixed assets 102,999 1,078
Current assets 76,822 130,639
Creditors: Amounts Falling Due Within One Year (26,673 ) (31,839 )
NET CURRENT ASSETS 50,149 98,800
TOTAL ASSETS LESS CURRENT LIABILITIES 153,148 99,878
Accruals and deferred income (1,350 ) (1,030 )
NET ASSETS 151,798 98,848
CAPITAL AND RESERVES 151,798 98,848

Notes

1. General Information
Nugen Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14167656 . The registered office is 317 Baldwins Lane, Croxley Green, Rickmansworth, WD3 3LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Steven Gould 3,811 4,102 3,811 - 4,102
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Steven Gould
Director
03/10/2024