Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13158554 Mr David Lavender Ms Kirsty Lavender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13158554 2023-01-31 13158554 2024-01-31 13158554 2023-02-01 2024-01-31 13158554 frs-core:CurrentFinancialInstruments 2024-01-31 13158554 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13158554 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13158554 frs-bus:Micro-entities 2023-02-01 2024-01-31 13158554 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13158554 frs-bus:Director1 2023-02-01 2024-01-31 13158554 frs-bus:Director1 2023-01-31 13158554 frs-bus:Director1 2024-01-31 13158554 frs-bus:Director2 2023-02-01 2024-01-31 13158554 2022-01-31 13158554 2023-01-31 13158554 2022-02-01 2023-01-31 13158554 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13158554
Next Level Graphics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 13158554
2024 2023
£ £
Current assets 7,425 4,940
Creditors: Amounts Falling Due Within One Year (2,520 ) (1,716 )
NET CURRENT ASSETS 4,905 3,224
TOTAL ASSETS LESS CURRENT LIABILITIES 4,905 3,224
Accruals and deferred income (700 ) (300 )
NET ASSETS 4,205 2,924
CAPITAL AND RESERVES 4,205 2,924

Notes

1. General Information
Next Level Graphics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13158554 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Lavender 2,683 - 2,683 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 David Lavender
Director
30th October 2024