Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 11 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15130760 Mr Craig Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15130760 2024-09-30 15130760 2025-09-30 15130760 2024-10-01 2025-09-30 15130760 frs-core:CurrentFinancialInstruments 2025-09-30 15130760 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15130760 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15130760 frs-bus:Micro-entities 2024-10-01 2025-09-30 15130760 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15130760 frs-bus:Director1 2024-10-01 2025-09-30 15130760 2023-09-10 15130760 2024-09-30 15130760 2023-09-11 2024-09-30 15130760 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15130760
Next Generation Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Thomas and Company Accountants LLP
Next Generation Consulting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15130760

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,577 | 101,116
Creditors: Amounts Falling Due Within One Year |  | (11,152 ) | (73,092 )
NET CURRENT ASSETS |  | 11,425 | 28,024
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,425 | 28,024
NET ASSETS |  | 11,425 | 28,024
CAPITAL AND RESERVES |  | 11,425 | 28,024

## Notes

1. General Information
Next Generation Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15130760 . The registered office is Unit 4, Fairway Court, Amber Close, Tamworth, Staffs, B77 4RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Craig Young Director
05/01/2026