Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13606974 Mr D Addepalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13606974 2023-09-30 13606974 2024-09-30 13606974 2023-10-01 2024-09-30 13606974 frs-core:CurrentFinancialInstruments 2024-09-30 13606974 frs-core:Non-currentFinancialInstruments 2024-09-30 13606974 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13606974 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13606974 frs-bus:Micro-entities 2023-10-01 2024-09-30 13606974 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13606974 frs-bus:Director1 2023-10-01 2024-09-30 13606974 2022-09-30 13606974 2023-09-30 13606974 2022-10-01 2023-09-30 13606974 frs-core:CurrentFinancialInstruments 2023-09-30 13606974 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13606974
Nextgen Erp Ltd
Financial Statements
For The Year Ended 30 September 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 13606974
2024 2023
£ £
Fixed assets 3,499 3,750
Current assets 287,097 228,526
Creditors: Amounts Falling Due Within One Year (17,643 ) (26,344 )
NET CURRENT ASSETS 269,454 202,182
TOTAL ASSETS LESS CURRENT LIABILITIES 272,953 205,932
Creditors: Amounts Falling Due After More Than One Year (78,687 ) (54,504 )
Accruals and deferred income (900 ) (20,900 )
NET ASSETS 193,366 130,528
CAPITAL AND RESERVES 193,366 130,528

Notes

1. General Information
Nextgen Erp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13606974 . The registered office is 56 Petty Croft, Broomfield, Chelmsford, CM1 7FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 D Addepalli
Director
08/05/2025