Acorah Software Products - Accounts Production19.2.350truetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202514269249Mr B Cheesemaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142692492024-08-31142692492025-08-31142692492024-09-012025-08-3114269249frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3114269249frs-bus:FilletedAccounts2024-09-012025-08-3114269249frs-bus:Micro-entities2024-09-012025-08-3114269249frs-bus:EntityHasNeverTraded2024-09-012025-08-3114269249frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3114269249frs-bus:Director12024-09-012025-08-31142692492023-08-31142692492024-08-31142692492023-09-012024-08-31
Registered number: 14269249
Nexgen Cnc Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Nexgen Cnc Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14269249
2025
2024
£
£
Current assets
10,000
10,000
NET CURRENT ASSETS
10,000
10,000
TOTAL ASSETS LESS CURRENT LIABILITIES
10,000
10,000
NET ASSETS
10,000
10,000
CAPITAL AND RESERVES
10,000
10,000
Notes
1.General Information
Nexgen Cnc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14269249. The registered office is Unit 3 Goodnestone Road, Wingham, Canterbury, Kent, CT3 1AR.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.