Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10914621 Mr Andrew Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10914621 2023-08-31 10914621 2024-08-31 10914621 2023-09-01 2024-08-31 10914621 frs-core:CurrentFinancialInstruments 2024-08-31 10914621 frs-core:Non-currentFinancialInstruments 2024-08-31 10914621 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10914621 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10914621 frs-bus:Micro-entities 2023-09-01 2024-08-31 10914621 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10914621 frs-bus:Director1 2023-09-01 2024-08-31 10914621 2022-08-31 10914621 2023-08-31 10914621 2022-09-01 2023-08-31 10914621 frs-core:CurrentFinancialInstruments 2023-08-31 10914621 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10914621
NEXGEN COMMERCE GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Osome Ltd
Balance Sheet
Registered number: 10914621
2024 2023
as restated
£ £
Fixed assets 3,655 3,776
Current assets 12,707 14,438
Prepayments and accrued income 197 198
Creditors: Amounts Falling Due Within One Year (9,086 ) (6,590 )
NET CURRENT ASSETS 3,818 8,046
TOTAL ASSETS LESS CURRENT LIABILITIES 7,473 11,822
Creditors: Amounts Falling Due After More Than One Year (2,772 ) (6,601 )
NET ASSETS 4,701 5,221
CAPITAL AND RESERVES 4,701 5,221

Notes

1. General Information
NEXGEN COMMERCE GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10914621 . The registered office is Unit A 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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 Andrew Douglas
Director
06/08/2025