Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 13 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14658245 Mr Jae Desborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14658245 2024-02-28 14658245 2025-02-28 14658245 2024-02-29 2025-02-28 14658245 frs-core:CurrentFinancialInstruments 2025-02-28 14658245 frs-core:Non-currentFinancialInstruments 2025-02-28 14658245 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14658245 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14658245 frs-bus:Micro-entities 2024-02-29 2025-02-28 14658245 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14658245 frs-bus:Director1 2024-02-29 2025-02-28 14658245 frs-bus:Director1 2024-02-28 14658245 frs-bus:Director1 2025-02-28 14658245 2023-02-12 14658245 2024-02-28 14658245 2023-02-13 2024-02-28 14658245 frs-core:CurrentFinancialInstruments 2024-02-28 14658245 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 14658245
Next Gen Groundworks Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
MAC Accounting (Norfolk) Ltd
Balance Sheet
Registered number: 14658245
28 February 2025 28 February 2024
£ £
Fixed assets 52,267 37,492
Current assets 35,639 27,821
Prepayments and accrued income 456 -
Creditors: Amounts Falling Due Within One Year (31,625 ) (19,822 )
NET CURRENT ASSETS 4,470 7,999
TOTAL ASSETS LESS CURRENT LIABILITIES 56,737 45,491
Creditors: Amounts Falling Due After More Than One Year (53,488 ) (29,923 )
Accruals and deferred income (1,080 ) -
NET ASSETS 2,169 15,568
CAPITAL AND RESERVES 2,169 15,568

Notes

1. General Information
Next Gen Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14658245 . The registered office is 19 The Causeway, Stow Bridge, King's Lynn, Norfolk, PE34 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Jae Desborough - 8,283 - - 8,283
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Jae Desborough
Director
18/08/2025