Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 3 January 2024 31 January 2025 31 January 2025 15383828 Mr Gibran Prado Uribe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15383828 2024-01-02 15383828 2025-01-31 15383828 2024-01-03 2025-01-31 15383828 frs-core:CurrentFinancialInstruments 2025-01-31 15383828 frs-bus:PrivateLimitedCompanyLtd 2024-01-03 2025-01-31 15383828 frs-bus:FilletedAccounts 2024-01-03 2025-01-31 15383828 frs-bus:Micro-entities 2024-01-03 2025-01-31 15383828 frs-bus:AuditExempt-NoAccountantsReport 2024-01-03 2025-01-31 15383828 frs-bus:Director1 2024-01-03 2025-01-31
Registered number: 15383828
Nextgen Controls Limited
Unaudited Financial Statements
For the Period 3 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15383828
31 January 2025
£
Fixed assets 1,381
Current assets 28,441
Prepayments and accrued income 643
Creditors: Amounts Falling Due Within One Year (23,583 )
NET CURRENT ASSETS 5,501
TOTAL ASSETS LESS CURRENT LIABILITIES 6,882
NET ASSETS 6,882
CAPITAL AND RESERVES 6,882

Notes

1. General Information
Nextgen Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15383828 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2025 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 Gibran Prado Uribe
Director
02/04/2025