Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09390893 Mr Dilip Baliarsingh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09390893 2024-01-31 09390893 2025-01-31 09390893 2024-02-01 2025-01-31 09390893 frs-core:CurrentFinancialInstruments 2025-01-31 09390893 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09390893 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09390893 frs-bus:Micro-entities 2024-02-01 2025-01-31 09390893 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09390893 frs-bus:Director1 2024-02-01 2025-01-31 09390893 2023-01-31 09390893 2024-01-31 09390893 2023-02-01 2024-01-31 09390893 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09390893
Nexgen Technology Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09390893
2025 2024
£ £
Fixed assets 44,534 49,482
Current assets 307,015 235,723
Creditors: Amounts Falling Due Within One Year (29,641 ) (22,619 )
NET CURRENT ASSETS 277,374 213,104
TOTAL ASSETS LESS CURRENT LIABILITIES 321,908 262,586
Accruals and deferred income (2,448 ) -
NET ASSETS 319,460 262,586
CAPITAL AND RESERVES 319,460 262,586

Notes

1. General Information
Nexgen Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09390893 . The registered office is 01 Ottrells Mead, Bradley Stoke, Bristol, BS32 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year 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 Dilip Baliarsingh
Director
15/06/2025