Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08495788 Mr Vikash Kumar Mrs Alien Mehta Mrs Alien Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08495788 2024-03-31 08495788 2025-03-31 08495788 2024-04-01 2025-03-31 08495788 frs-core:CurrentFinancialInstruments 2025-03-31 08495788 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08495788 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08495788 frs-bus:Micro-entities 2024-04-01 2025-03-31 08495788 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08495788 frs-bus:Director1 2024-04-01 2025-03-31 08495788 frs-bus:Director2 2024-04-01 2025-03-31 08495788 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08495788 2023-03-31 08495788 2024-03-31 08495788 2023-04-01 2024-03-31 08495788 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08495788
NewGen IT Solutions Limited
Financial Statements
For The Year Ended 31 March 2025
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
NewGen IT Solutions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08495788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,380 | 697
Current assets |  | 42,136 | 18,394
Creditors: Amounts Falling Due Within One Year |  | (10,352 ) | (5,054 )
NET CURRENT ASSETS |  | 31,784 | 13,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,164 | 14,037
NET ASSETS |  | 33,164 | 14,037
CAPITAL AND RESERVES |  | 33,164 | 14,037

## Notes

1. General Information
NewGen IT Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08495788 . The registered office is Town End Works, Middleton Road, Morley, Leeds, LS27 8AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 March 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 Vikash Kumar Director
21/07/2025