Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12580820 Mr Keith Badman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12580820 2024-04-30 12580820 2025-04-30 12580820 2024-05-01 2025-04-30 12580820 frs-core:CurrentFinancialInstruments 2025-04-30 12580820 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12580820 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12580820 frs-bus:Micro-entities 2024-05-01 2025-04-30 12580820 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12580820 frs-bus:Director1 2024-05-01 2025-04-30 12580820 2023-04-30 12580820 2024-04-30 12580820 2023-05-01 2024-04-30 12580820 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12580820
Gennext Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
HGC Accountants
First Floor
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 12580820
2025 2024
£ £
Fixed assets 7,703 10,271
Current assets 96,359 29,240
Prepayments and accrued income 1,146 930
Creditors: Amounts Falling Due Within One Year (56,546 ) (37,164 )
NET CURRENT ASSETS (LIABILITIES) 40,959 (6,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,662 3,277
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 47,662 2,277
CAPITAL AND RESERVES 47,662 2,277

Notes

1. General Information
Gennext Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12580820 . The registered office is First Floor, 30 London Road, Sawbridgeworth, Herts, CM21 9JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 April 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 Keith Badman
Director
9th May 2025