Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11623692 Mr Adam Tipper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623692 2023-12-31 11623692 2024-12-31 11623692 2024-01-01 2024-12-31 11623692 frs-core:CurrentFinancialInstruments 2024-12-31 11623692 frs-core:Non-currentFinancialInstruments 2024-12-31 11623692 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11623692 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11623692 frs-bus:Micro-entities 2024-01-01 2024-12-31 11623692 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11623692 frs-bus:Director1 2024-01-01 2024-12-31 11623692 frs-bus:Director1 2023-12-31 11623692 frs-bus:Director1 2024-12-31 11623692 2022-12-31 11623692 2023-12-31 11623692 2023-01-01 2023-12-31 11623692 frs-core:CurrentFinancialInstruments 2023-12-31 11623692 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11623692
Next Gen Makers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 11623692
2024 2023
£ £
Fixed assets 148 199
Current assets 94,387 92,664
Creditors: Amounts Falling Due Within One Year (13,740 ) (16,804 )
NET CURRENT ASSETS 80,647 75,860
TOTAL ASSETS LESS CURRENT LIABILITIES 80,795 76,059
Creditors: Amounts Falling After More Than One Year (2,092 ) (5,483 )
Accruals and deferred income - (4,500 )
NET ASSETS 78,703 66,076
CAPITAL AND RESERVES 78,703 66,076

Notes

1. General Information
Next Gen Makers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11623692 . The registered office is 1-3, Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Adam Tipper - - 116 - 116
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate controlling party
The ultimate controlling party is Mr Adam Tipper.
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For the year ending 31 December 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 Adam Tipper
Director
03/02/2025