Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11419890 Mr Richard Philip Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419890 2024-06-30 11419890 2025-06-30 11419890 2024-07-01 2025-06-30 11419890 frs-core:CurrentFinancialInstruments 2025-06-30 11419890 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11419890 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11419890 frs-bus:Micro-entities 2024-07-01 2025-06-30 11419890 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11419890 frs-bus:Director1 2024-07-01 2025-06-30 11419890 2023-06-30 11419890 2024-06-30 11419890 2023-07-01 2024-06-30 11419890 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11419890
Nexgen Partners Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Rodliffe Accounting Limited
Nexgen Partners Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11419890

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,773 | 19,076
Creditors: Amounts Falling Due Within One Year |  | (9,225 ) | (1,236 )
NET CURRENT ASSETS |  | 8,548 | 17,840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,548 | 17,840
Accruals and deferred income |  | (329 ) | -
NET ASSETS |  | 8,219 | 17,840
CAPITAL AND RESERVES |  | 8,219 | 17,840

## Notes

1. General Information
Nexgen Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419890 . The registered office is C/O Rodliffe Accounting Ltd, 1 Canada Square,37th Floor, Canary Wharf, London, E14 5AA.
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 June 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 Richard Philip Jones Director
23/01/2026