Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06477735 Mr S Hart Mr S N Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06477735 2024-05-31 06477735 2025-05-31 06477735 2024-06-01 2025-05-31 06477735 frs-core:CurrentFinancialInstruments 2025-05-31 06477735 frs-core:Non-currentFinancialInstruments 2025-05-31 06477735 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06477735 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06477735 frs-bus:Micro-entities 2024-06-01 2025-05-31 06477735 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06477735 frs-bus:Director1 2024-06-01 2025-05-31 06477735 frs-bus:Director2 2024-06-01 2025-05-31 06477735 2023-05-31 06477735 2024-05-31 06477735 2023-06-01 2024-05-31 06477735 frs-core:CurrentFinancialInstruments 2024-05-31 06477735 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06477735
Next Floor Limited
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06477735
2025 2024
£ £
Fixed assets 3,900 -
Current assets 101,727 64,312
Creditors: Amounts Falling Due Within One Year (80,313 ) (39,518 )
NET CURRENT ASSETS 21,414 24,794
TOTAL ASSETS LESS CURRENT LIABILITIES 25,314 24,794
Creditors: Amounts Falling Due After More Than One Year (4,924 ) (15,001 )
Accruals and deferred income (1,542 ) (1,568 )
NET ASSETS 18,848 8,225
CAPITAL AND RESERVES 18,848 8,225

Notes

1. General Information
Next Floor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06477735 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S Hart
Director
Mr S N Baker
Director
15/08/2025