Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 29 August 2023 31 August 2024 31 August 2024 15101745 Mr Mario Copley-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15101745 2023-08-28 15101745 2024-08-31 15101745 2023-08-29 2024-08-31 15101745 frs-core:CurrentFinancialInstruments 2024-08-31 15101745 frs-core:Non-currentFinancialInstruments 2024-08-31 15101745 frs-bus:PrivateLimitedCompanyLtd 2023-08-29 2024-08-31 15101745 frs-bus:FilletedAccounts 2023-08-29 2024-08-31 15101745 frs-bus:Micro-entities 2023-08-29 2024-08-31 15101745 frs-bus:AuditExempt-NoAccountantsReport 2023-08-29 2024-08-31 15101745 frs-bus:Director1 2023-08-29 2024-08-31
Registered number: 15101745
Nexgen It Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 15101745
2024
£
Fixed assets 1,230
Current assets 28,969
Prepayments and accrued income 52
Creditors: Amounts Falling Due Within One Year (22,101 )
NET CURRENT ASSETS 6,920
TOTAL ASSETS LESS CURRENT LIABILITIES 8,150
Creditors: Amounts Falling Due After More Than One Year (1,470 )
Accruals and deferred income (540 )
NET ASSETS 6,140
CAPITAL AND RESERVES 6,140

Notes

1. General Information
Nexgen It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15101745 . 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 year was: 1
1
For the year ending 31 August 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 Mario Copley-Smith
Director
28/05/2025