Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07449516 Mr David Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07449516 2024-11-30 07449516 2025-11-30 07449516 2024-12-01 2025-11-30 07449516 frs-core:CurrentFinancialInstruments 2025-11-30 07449516 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07449516 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07449516 frs-bus:Micro-entities 2024-12-01 2025-11-30 07449516 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07449516 frs-bus:Director1 2024-12-01 2025-11-30 07449516 2023-11-30 07449516 2024-11-30 07449516 2023-12-01 2024-11-30 07449516 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 07449516
NextGen Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
NextGen Consulting Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07449516

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 637
Current assets |  | 43,948 | 101,178
Prepayments and accrued income |  | 273 | 423
Creditors: Amounts Falling Due Within One Year |  | (838 ) | (8,385 )
NET CURRENT ASSETS |  | 43,383 | 93,216
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,383 | 93,853
NET ASSETS |  | 43,383 | 93,853
CAPITAL AND RESERVES |  | 43,383 | 93,853

## Notes

1. General Information
NextGen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07449516 . The registered office is 17 Upton Grange, Widnes, WA8 9ZA.
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 November 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 David Gray Director
23/04/2026