Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07525574 Mr Christopher Whitehouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07525574 2023-03-31 07525574 2024-03-31 07525574 2023-04-01 2024-03-31 07525574 frs-core:CurrentFinancialInstruments 2024-03-31 07525574 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07525574 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07525574 frs-bus:Micro-entities 2023-04-01 2024-03-31 07525574 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07525574 frs-bus:Director1 2023-04-01 2024-03-31 07525574 2022-03-31 07525574 2023-03-31 07525574 2022-04-01 2023-03-31 07525574 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07525574
Nextphase Development Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Barton Accountancy Limited
Balance Sheet
Registered number: 07525574
2024 2023
£ £
Fixed assets 4,509 7,777
Current assets 107,745 93,829
Prepayments and accrued income 638 -
Creditors: Amounts Falling Due Within One Year (81,373 ) (82,045 )
NET CURRENT ASSETS 27,010 11,784
TOTAL ASSETS LESS CURRENT LIABILITIES 31,519 19,561
Accruals and deferred income (2,750 ) (3,960 )
NET ASSETS 28,769 15,601
CAPITAL AND RESERVES 28,769 15,601

Notes

1. General Information
Nextphase Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07525574 . The registered office is Second Floor, 8 Bore Street, Lichfield, Staffs, WS13 6LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 March 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 Christopher Whitehouse
Director
12 November 2024