Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 13 February 2023 28 February 2024 28 February 2024 14658245 Mr Jae Desborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14658245 2023-02-12 14658245 2024-02-28 14658245 2023-02-13 2024-02-28 14658245 frs-core:CurrentFinancialInstruments 2024-02-28 14658245 frs-core:Non-currentFinancialInstruments 2024-02-28 14658245 frs-bus:PrivateLimitedCompanyLtd 2023-02-13 2024-02-28 14658245 frs-bus:FilletedAccounts 2023-02-13 2024-02-28 14658245 frs-bus:Micro-entities 2023-02-13 2024-02-28 14658245 frs-bus:AuditExempt-NoAccountantsReport 2023-02-13 2024-02-28 14658245 frs-bus:Director1 2023-02-13 2024-02-28
Registered number: 14658245
Next Gen Groundworks Limited
Unaudited Financial Statements
For the Period 13 February 2023 to 28 February 2024
MAC Accounting (Norfolk) Ltd
Balance Sheet
Registered number: 14658245
28 February 2024
£
Fixed assets 37,492
Current assets 27,821
Creditors: Amounts Falling Due Within One Year (19,822 )
NET CURRENT ASSETS 7,999
TOTAL ASSETS LESS CURRENT LIABILITIES 45,491
Creditors: Amounts Falling After More Than One Year (29,923 )
NET ASSETS 15,568
CAPITAL AND RESERVES 15,568

Notes

1. General Information
Next Gen Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14658245 . The registered office is 1 Talbot Cottage, Lynn Road, Fincham, King's Lynn, Norfolk, PE33 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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 Jae Desborough
Director
11/10/2024