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 13714207 Mr Kurt LLoyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13714207 2023-11-30 13714207 2024-11-30 13714207 2023-12-01 2024-11-30 13714207 frs-core:CurrentFinancialInstruments 2024-11-30 13714207 frs-core:Non-currentFinancialInstruments 2024-11-30 13714207 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13714207 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13714207 frs-bus:Micro-entities 2023-12-01 2024-11-30 13714207 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13714207 frs-bus:Director1 2023-12-01 2024-11-30 13714207 2022-11-30 13714207 2023-11-30 13714207 2022-12-01 2023-11-30 13714207 frs-core:CurrentFinancialInstruments 2023-11-30 13714207 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13714207
New Generation Electrical Ltd
Financial Statements
For The Year Ended 30 November 2024
Harrigan Accountancy Ltd
14 Royce Close
Hengoed
Mid Glam
CF82 8HN
Balance Sheet
Registered number: 13714207
2024 2023
£ £
Fixed assets 8,695 11,141
Current assets 2,265 2,658
Prepayments and accrued income 26,116 -
Creditors: Amounts Falling Due Within One Year (35,239 ) (28,378 )
NET CURRENT LIABILITIES (6,858 ) (25,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,837 (14,579 )
Creditors: Amounts Falling After More Than One Year (13,290 ) (20,248 )
Provisions for liabilities (26,116 ) -
Accruals and deferred income (2,393 ) -
NET LIABILITIES (39,962 ) (34,827 )
CAPITAL AND RESERVES (39,962 ) (34,827 )

Notes

1. General Information
New Generation Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13714207 . The registered office is 35 The Meadows, Porth, Rhondda Cynon Taff, CF39 8BS.
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 November 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 Kurt LLoyd
Director
22/03/2025