Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10455100 J Thomas M W Hunt S M Lawton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10455100 2023-11-30 10455100 2024-11-30 10455100 2023-12-01 2024-11-30 10455100 frs-core:CurrentFinancialInstruments 2024-11-30 10455100 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10455100 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10455100 frs-bus:Micro-entities 2023-12-01 2024-11-30 10455100 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10455100 frs-bus:Director1 2023-12-01 2024-11-30 10455100 frs-bus:Director2 2023-12-01 2024-11-30 10455100 frs-bus:Director3 2023-12-01 2024-11-30 10455100 2022-11-30 10455100 2023-11-30 10455100 2022-12-01 2023-11-30 10455100 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 10455100
Next Phase Recruitment Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10455100
2024 2023
£ £
Fixed assets 433,260 433,260
Current assets 76,580 34,370
Prepayments and accrued income - 140
Creditors: Amounts Falling Due Within One Year (135,751 ) (137,927 )
NET CURRENT LIABILITIES (59,171 ) (103,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES 374,089 329,843
Accruals and deferred income (430 ) (410 )
NET ASSETS 373,659 329,433
CAPITAL AND RESERVES 373,659 329,433

Notes

1. General Information
Next Phase Recruitment Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10455100 . The registered office is 2nd Floor 7-8 Sterling Buildings, Carfax, Horsham, RH12 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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For the year ending 30 November 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
S M Lawton
Director
10/03/2025