Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI662652 Mr Robert Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI662652 2024-07-31 NI662652 2025-07-31 NI662652 2024-08-01 2025-07-31 NI662652 frs-core:CurrentFinancialInstruments 2025-07-31 NI662652 frs-core:Non-currentFinancialInstruments 2025-07-31 NI662652 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI662652 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI662652 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI662652 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI662652 frs-bus:Director1 2024-08-01 2025-07-31 NI662652 2023-07-31 NI662652 2024-07-31 NI662652 2023-08-01 2024-07-31 NI662652 frs-core:CurrentFinancialInstruments 2024-07-31 NI662652 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: NI662652
Next Services Ltd
Financial Statements
For The Year Ended 31 July 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Next Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI662652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,770 | 54,991
Current assets |  | 126,278 | 251,345
Prepayments and accrued income |  | 7,441 | 4,917
Creditors: Amounts Falling Due Within One Year |  | (73,683 ) | (197,579 )
NET CURRENT ASSETS |  | 60,036 | 58,683
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,806 | 113,674
Creditors: Amounts Falling Due After More Than One Year |  | (21,570 ) | (26,906 )
Accruals and deferred income |  | - | (50,765 )
NET ASSETS |  | 84,236 | 36,003
CAPITAL AND RESERVES |  | 84,236 | 36,003

## Notes

1. General Information
Next Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI662652 . The registered office is Unit A5 Strangford Business Park, 19 Jubilee Road, Newtownards, Down, BT23 4YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 31 July 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 Robert Brown Director
24th October 2025