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 07657412 Mr Gary Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07657412 2024-06-30 07657412 2025-06-30 07657412 2024-07-01 2025-06-30 07657412 frs-core:CurrentFinancialInstruments 2025-06-30 07657412 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07657412 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07657412 frs-bus:Micro-entities 2024-07-01 2025-06-30 07657412 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07657412 frs-bus:Director1 2024-07-01 2025-06-30 07657412 2023-06-30 07657412 2024-06-30 07657412 2023-07-01 2024-06-30 07657412 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07657412
NXTGEN CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
NXTGEN CONSULTING LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07657412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,127 | 955
Current assets |  | 22,116 | 26,040
Creditors: Amounts Falling Due Within One Year |  | (23,946 ) | (23,770 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,830 ) | 2,270
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 297 | 3,225
Accruals and deferred income |  | (25 ) | (425 )
NET ASSETS |  | 272 | 2,800
CAPITAL AND RESERVES |  | 272 | 2,800

## Notes

1. General Information
NXTGEN CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07657412 . The registered office is 19 Market Square, Sandbach, Cheshire, CW11 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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NXTGEN CONSULTING LTD
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 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 Gary Simpson Director
20th February 2026