Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09699310 Mr Gareth Harrison-Vickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09699310 2024-03-31 09699310 2025-03-31 09699310 2024-04-01 2025-03-31 09699310 frs-core:CurrentFinancialInstruments 2025-03-31 09699310 frs-core:Non-currentFinancialInstruments 2025-03-31 09699310 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09699310 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09699310 frs-bus:Micro-entities 2024-04-01 2025-03-31 09699310 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09699310 frs-bus:Director1 2024-04-01 2025-03-31 09699310 2023-03-31 09699310 2024-03-31 09699310 2023-04-01 2024-03-31 09699310 frs-core:CurrentFinancialInstruments 2024-03-31 09699310 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09699310
Nexgen Management Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Turas Accountants Ltd
Balance Sheet
Registered number: 09699310
2025 2024
£ £
Fixed assets 20,421 24,695
Current assets 11,779 27,484
Creditors: Amounts Falling Due Within One Year (2,748 ) (21,466 )
NET CURRENT ASSETS 9,031 6,018
TOTAL ASSETS LESS CURRENT LIABILITIES 29,452 30,713
Creditors: Amounts Falling Due After More Than One Year (10,092 ) (14,421 )
NET ASSETS 19,360 16,292
CAPITAL AND RESERVES 19,360 16,292

Notes

1. General Information
Nexgen Management Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09699310 . The registered office is Warren Farmhouse, New Mill Lane, Mansfield, NG19 0HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Gareth Harrison-Vickers
Director
05/09/2025