Acorah Software Products - Accounts Production18.1.200falsetrue28 February 20251 March 2024falsetrueNo description of principal activity1 March 202528 February 202628 February 202608873705Mr M Sunderlandiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure088737052025-02-28088737052026-02-28088737052025-03-012026-02-2808873705frs-core:CurrentFinancialInstruments2026-02-2808873705frs-bus:PrivateLimitedCompanyLtd2025-03-012026-02-2808873705frs-bus:FilletedAccounts2025-03-012026-02-2808873705frs-bus:Micro-entities2025-03-012026-02-2808873705frs-bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2808873705frs-bus:Director12025-03-012026-02-28088737052024-02-29088737052025-02-28088737052024-03-012025-02-2808873705frs-core:CurrentFinancialInstruments2025-02-28
Registered number: 08873705
N-Gen Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Churchill Knight & Associates LTD
N-Gen Consulting Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08873705
2026
2025
£
£
Current assets
99,536
137,091
Creditors: Amounts Falling Due Within One Year
(14,516)
(29,894)
NET CURRENT ASSETS
85,020
107,197
TOTAL ASSETS LESS CURRENT LIABILITIES
85,020
107,197
NET ASSETS
85,020
107,197
CAPITAL AND RESERVES
85,020
107,197
Notes
1.General Information
N-Gen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08873705. The registered office is Michael, 36b Green Dragon Lane, London, N21 2LD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 28 February 2026 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.