Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 31 March 2026 31 March 2026 13451812 Mr James Bignell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13451812 2025-06-30 13451812 2026-03-31 13451812 2025-07-01 2026-03-31 13451812 frs-core:CurrentFinancialInstruments 2026-03-31 13451812 frs-core:Non-currentFinancialInstruments 2026-03-31 13451812 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 13451812 frs-bus:FilletedAccounts 2025-07-01 2026-03-31 13451812 frs-bus:Micro-entities 2025-07-01 2026-03-31 13451812 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 13451812 frs-bus:Director1 2025-07-01 2026-03-31 13451812 2024-06-30 13451812 2025-06-30 13451812 2024-07-01 2025-06-30 13451812 frs-core:CurrentFinancialInstruments 2025-06-30 13451812 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 13451812
Next Generation Shutters Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 31 March 2026
TaxAssist Accountants
Next Generation Shutters Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13451812

| 31 March 2026 | 30 June 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 29,945
Current assets |  | - | 27,527
Prepayments and accrued income |  | - | 789
Creditors: Amounts Falling Due Within One Year |  | (124,610 ) | (128,266 )
NET CURRENT LIABILITIES |  | (124,610 ) | (99,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (124,610 ) | (70,005 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (22,550 )
Accruals and deferred income |  | - | (858 )
NET LIABILITIES |  | (124,610 ) | (93,413 )
CAPITAL AND RESERVES |  | (124,610 ) | (93,413 )

## Notes

1. General Information
Next Generation Shutters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13451812 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £121,220 (2025 - £114,480) made by Mr James Bignell to the company. This loan is unsecured, interest free and repayable on demand.
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Next Generation Shutters Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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.
On behalf of the board

Mr James Bignell Director
08/05/2026