Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12094577 Mr Ansar Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12094577 2023-07-31 12094577 2024-07-31 12094577 2023-08-01 2024-07-31 12094577 frs-core:CurrentFinancialInstruments 2024-07-31 12094577 frs-core:Non-currentFinancialInstruments 2024-07-31 12094577 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12094577 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12094577 frs-bus:Micro-entities 2023-08-01 2024-07-31 12094577 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12094577 frs-bus:Director1 2023-08-01 2024-07-31 12094577 2022-07-31 12094577 2023-07-31 12094577 2022-08-01 2023-07-31 12094577 frs-core:CurrentFinancialInstruments 2023-07-31 12094577 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12094577
Nxt Gen Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12094577
2024 2023
£ £
Fixed assets 13,600 48,500
Current assets 190,134 108,300
Prepayments and accrued income 3,800 -
Creditors: Amounts Falling Due Within One Year (29,249 ) (44,294 )
NET CURRENT ASSETS 164,685 64,006
TOTAL ASSETS LESS CURRENT LIABILITIES 178,285 112,506
Creditors: Amounts Falling Due After More Than One Year (45,799 ) (15,719 )
NET ASSETS 132,486 96,787
CAPITAL AND RESERVES 132,486 96,787

Notes

1. General Information
Nxt Gen Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12094577 . The registered office is 41 Clarendon Place, Hyde, SK14 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 7)
4 7
For the year ending 31 July 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 Ansar Mahmood
Director
31/07/2025