Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 15 October 2023 31 October 2024 31 October 2024 15211840 Mr Junaid Issa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15211840 2023-10-14 15211840 2024-10-31 15211840 2023-10-15 2024-10-31 15211840 frs-core:CurrentFinancialInstruments 2024-10-31 15211840 frs-bus:PrivateLimitedCompanyLtd 2023-10-15 2024-10-31 15211840 frs-bus:FilletedAccounts 2023-10-15 2024-10-31 15211840 frs-bus:Micro-entities 2023-10-15 2024-10-31 15211840 frs-bus:AuditExempt-NoAccountantsReport 2023-10-15 2024-10-31 15211840 frs-bus:Director1 2023-10-15 2024-10-31
Registered number: 15211840
Nexgen Properties & Maintenance Ltd
Financial Statements
For the Period 15 October 2023 to 31 October 2024
Nexgen Properties & Maintenance Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15211840

| 31 October 2024
--- | ---
|  | £
Fixed assets |  | 1,353
Current assets |  | 3,740
Creditors: Amounts Falling Due Within One Year |  | (5,220 )
NET CURRENT LIABILITIES |  | (1,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (127 )
Accruals and deferred income |  | (600 )
NET LIABILITIES |  | (727 )
CAPITAL AND RESERVES |  | (727 )

## Notes

1. General Information
Nexgen Properties & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15211840 . The registered office is 10 Stonyhurst Avenue, Bolton, BL1 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 Junaid Issa Director
19th December 2024