Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12995124 John Bolderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12995124 2023-11-30 12995124 2024-11-30 12995124 2023-12-01 2024-11-30 12995124 frs-core:CurrentFinancialInstruments 2024-11-30 12995124 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12995124 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12995124 frs-bus:Micro-entities 2023-12-01 2024-11-30 12995124 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12995124 frs-bus:Director1 2023-12-01 2024-11-30 12995124 2022-11-30 12995124 2023-11-30 12995124 2022-12-01 2023-11-30 12995124 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12995124
Newgen Networking Limited
Financial Statements
For The Year Ended 30 November 2024
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Balance Sheet
Registered number: 12995124
2024 2023
£ £
Current assets 4,307 4,976
Creditors: Amounts Falling Due Within One Year (356 ) (2,350 )
NET CURRENT ASSETS 3,951 2,626
TOTAL ASSETS LESS CURRENT LIABILITIES 3,951 2,626
Accruals and deferred income - (13 )
NET ASSETS 3,951 2,613
CAPITAL AND RESERVES 3,951 2,613

Notes

1. General Information
Newgen Networking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12995124 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park , Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
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For the year ending 30 November 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
John Bolderson
Director
30th September 2025