Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12661448 Deckma Ltd Mr Peter Smith Mr Javier Llamas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12661448 2024-06-30 12661448 2025-06-30 12661448 2024-07-01 2025-06-30 12661448 frs-core:Non-currentFinancialInstruments 2025-06-30 12661448 frs-core:ComputerEquipment 2024-07-01 2025-06-30 12661448 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 12661448 frs-core:FurnitureFittings 2024-07-01 2025-06-30 12661448 frs-core:PlantMachinery 2024-07-01 2025-06-30 12661448 frs-core:ShareCapital 2025-06-30 12661448 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12661448 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12661448 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 12661448 frs-bus:SmallEntities 2024-07-01 2025-06-30 12661448 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12661448 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12661448 frs-bus:Director1 2024-07-01 2025-06-30 12661448 frs-bus:Director2 2024-07-01 2025-06-30 12661448 frs-bus:Director3 2024-07-01 2025-06-30 12661448 frs-countries:EnglandWales 2024-07-01 2025-06-30 12661448 2023-06-30 12661448 2024-06-30 12661448 2023-07-01 2024-06-30 12661448 frs-core:Non-currentFinancialInstruments 2024-06-30 12661448 frs-core:ShareCapital 2024-06-30 12661448 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12661448
NextCorr Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
NextCorr Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
NextCorr Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 12661448

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 47,518 |  | 60,189
Tangible Assets | 5 |  | 16,288 |  | 19,214
|  |  | 63,806 |  | 79,403
CURRENT ASSETS
Stocks |  | 228,662 |  | 188,831 |
Debtors |  | 281,432 |  | 236,430 |
Cash at bank and in hand |  | 402,873 |  | 415,587 |
|  | 912,967 |  | 840,848 |
Creditors: Amounts Falling Due Within One Year |  | (336,455 ) |  | (234,707 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 576,512 |  | 606,141
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 640,318 |  | 685,544
Creditors: Amounts Falling Due After More Than One Year |  |  | (452,397 ) |  | (448,842 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,072 ) |  | (4,804 )
NET ASSETS |  |  | 183,849 |  | 231,898
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 183,749 |  | 231,798
SHAREHOLDERS' FUNDS |  |  | 183,849 |  | 231,898

Page 1
Page 2
NextCorr Ltd
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Peter Smith Director
14th October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
NextCorr Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
NextCorr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12661448 . The registered office is 112 Caistor Road, Laceby, Grimsby, DN37 7JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Regulatory Compliance Certifications. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 25% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
NextCorr Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 63,357
As at 30 June 2025 | 63,357
Amortisation
As at 1 July 2024 | 3,168
Provided during the period | 12,671
As at 30 June 2025 | 15,839
Net Book Value
As at 30 June 2025 | 47,518
As at 1 July 2024 | 60,189

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 31,874
Additions | 1,825
As at 30 June 2025 | 33,699

...CONTINUED
Page 4
Page 5
NextCorr Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025

Depreciation
As at 1 July 2024 | 12,660
Provided during the period | 4,751
As at 30 June 2025 | 17,411
Net Book Value
As at 30 June 2025 | 16,288
As at 1 July 2024 | 19,214

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5