Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12188992 Mr AMIT Ramkripal Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12188992 2023-09-30 12188992 2024-09-30 12188992 2023-10-01 2024-09-30 12188992 frs-core:CurrentFinancialInstruments 2024-09-30 12188992 frs-core:Non-currentFinancialInstruments 2024-09-30 12188992 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12188992 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12188992 frs-bus:Micro-entities 2023-10-01 2024-09-30 12188992 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12188992 frs-bus:Director1 2023-10-01 2024-09-30 12188992 2022-09-30 12188992 2023-09-30 12188992 2022-10-01 2023-09-30 12188992 frs-core:CurrentFinancialInstruments 2023-09-30 12188992 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12188992
Nextgen Property Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 12188992
2024 2023
£ £
Fixed assets 1,017,706 1,017,706
Current assets 6,474 1,996
Prepayments and accrued income - 5,205
Creditors: Amounts Falling Due Within One Year (7,239 ) (4,004 )
NET CURRENT ASSETS (LIABILITIES) (765 ) 3,197
TOTAL ASSETS LESS CURRENT LIABILITIES 1,016,941 1,020,903
Creditors: Amounts Falling After More Than One Year (1,007,977 ) (1,016,377 )
NET ASSETS 8,964 4,526
CAPITAL AND RESERVES 8,964 4,526

Notes

1. General Information
Nextgen Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12188992 . The registered office is 35 Ashview Gardens, Ashford, Surrey, England, TW15 3RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 AMIT Ramkripal Sharma
Director
28/11/2024