Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10777185 Mr Trevor Scott Mrs Helen Crotty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10777185 2023-05-31 10777185 2024-05-31 10777185 2023-06-01 2024-05-31 10777185 frs-core:CurrentFinancialInstruments 2024-05-31 10777185 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10777185 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10777185 frs-bus:Micro-entities 2023-06-01 2024-05-31 10777185 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10777185 frs-bus:Director1 2023-06-01 2024-05-31 10777185 frs-bus:Director1 2023-05-31 10777185 frs-bus:Director1 2024-05-31 10777185 frs-bus:Director2 2023-06-01 2024-05-31 10777185 2022-05-31 10777185 2023-05-31 10777185 2022-06-01 2023-05-31 10777185 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10777185
Next Level Transformation Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 10777185
2024 2023
£ £
Fixed assets 833 13,593
Current assets 84,713 85,918
Creditors: Amounts Falling Due Within One Year (85,461 ) (91,055 )
NET CURRENT LIABILITIES (748 ) (5,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85 8,456
NET ASSETS 85 8,456
CAPITAL AND RESERVES 85 8,456

Notes

1. General Information
Next Level Transformation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10777185 . The registered office is Unit 8 Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Trevor Scott 3,657 59,245 - - 62,902
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Trevor Scott
Director
25/02/2025