Acorah Software Products - Accounts Production 18.1.170 false true false 1 September 2024 31 August 2025 31 August 2025 14319881 Mr Kwame Ankoma Owusu Boahen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14319881 2024-08-31 14319881 2025-08-31 14319881 2024-09-01 2025-08-31 14319881 frs-core:CurrentFinancialInstruments 2025-08-31 14319881 frs-core:Non-currentFinancialInstruments 2025-08-31 14319881 frs-core:ComputerEquipment 2025-08-31 14319881 frs-core:ComputerEquipment 2024-09-01 2025-08-31 14319881 frs-core:ComputerEquipment 2024-08-31 14319881 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 14319881 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 14319881 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 14319881 frs-core:ShareCapital 2025-08-31 14319881 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14319881 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14319881 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14319881 frs-bus:SmallEntities 2024-09-01 2025-08-31 14319881 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14319881 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14319881 frs-bus:Director1 2024-09-01 2025-08-31 14319881 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 14319881
Next Stage Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Broadfinch & Co.
Certified Public Accountants
158c Blackstock Road
London
N5 1HA
Next Stage Property Ltd
Contents
Contents

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

Page 1
Next Stage Property Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14319881

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 543,000
|  |  | 543,000
Creditors: Amounts Falling Due Within One Year | 5 | (29,790 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 513,210
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (540,000 )
NET LIABILITIES |  |  | (26,790 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4
Profit and Loss Account |  |  | (26,794 )
SHAREHOLDERS' FUNDS |  |  | (26,790)

For the year ending 31 August 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 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.
On behalf of the board

Mr Kwame Ankoma Owusu Boahen Director
06/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Next Stage Property Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Next Stage Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14319881 . The registered office is 1 Chesterford Road, Manor Park, London, E12 6LD.
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. 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:

Freehold | Investment property - not currently depreciated
Computer Equipment | 25 percent on straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 September 2024 | 540,000 | 4,000 | 544,000
As at 31 August 2025 | 540,000 | 4,000 | 544,000
Depreciation
As at 1 September 2024 | - | - | -
Provided during the period | - | 1,000 | 1,000
As at 31 August 2025 | - | 1,000 | 1,000
Net Book Value
As at 31 August 2025 | 540,000 | 3,000 | 543,000
As at 1 September 2024 | 540,000 | 4,000 | 544,000

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 29,790

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other creditors | 540,000

Page 2
Page 3
Next Stage Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 4

Page 3