Acorah Software Products - Accounts Production 16.8.200 false true false 16 July 2024 31 July 2025 31 July 2025 15840805 Siu Fung Ip Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15840805 2024-07-15 15840805 2025-07-31 15840805 2024-07-16 2025-07-31 15840805 frs-core:CurrentFinancialInstruments 2025-07-31 15840805 frs-core:ShareCapital 2025-07-31 15840805 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15840805 frs-bus:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15840805 frs-bus:FilletedAccounts 2024-07-16 2025-07-31 15840805 frs-bus:SmallEntities 2024-07-16 2025-07-31 15840805 frs-bus:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15840805 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-16 2025-07-31 15840805 frs-bus:Director1 2024-07-16 2025-07-31 15840805 frs-bus:CompanySecretary1 2024-07-16 2025-07-31 15840805 frs-countries:EnglandWales 2024-07-16 2025-07-31
Registered number: 15840805
NEW GENERATION IP LTD
Financial Statements
For the Period 16 July 2024 to 31 July 2025
NEW GENERATION IP LTD
Contents
Contents

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

Page 1
NEW GENERATION IP LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15840805

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 85,600 |
|  | 85,600 |
Creditors: Amounts Falling Due Within One Year | 5 | (85,631 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31 )
NET LIABILITIES |  |  | (31 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (131 )
SHAREHOLDERS' FUNDS |  |  | (31)

For the period 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 her 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

Siu Fung Ip Director
03/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NEW GENERATION IP LTD
Notes to the Financial Statements
For the Period 16 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
NEW GENERATION IP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15840805 . The registered office is C/O Getground, 1, Lyric Square, London, W6 0NB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 85,600

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Director's loan account | 85,631

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2