Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 August 2025 31 August 2025 15359904 Mr H Nunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15359904 2024-12-31 15359904 2025-08-31 15359904 2025-01-01 2025-08-31 15359904 frs-core:CurrentFinancialInstruments 2025-08-31 15359904 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-08-31 15359904 frs-bus:FilletedAccounts 2025-01-01 2025-08-31 15359904 frs-bus:Micro-entities 2025-01-01 2025-08-31 15359904 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-31 15359904 frs-bus:Director1 2025-01-01 2025-08-31 15359904 2023-12-31 15359904 2024-12-31 15359904 2024-01-01 2024-12-31 15359904 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15359904
Next Generation Football Academy Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 August 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 15359904
31 August 2025 31 December 2024
£ £
Fixed assets 2,573 2,860
Current assets 11,008 24,586
Prepayments and accrued income - 5,023
Creditors: Amounts Falling Due Within One Year (5,044 ) (26,725 )
NET CURRENT ASSETS 5,964 2,884
TOTAL ASSETS LESS CURRENT LIABILITIES 8,537 5,744
Accruals and deferred income (756 ) (720 )
NET ASSETS 7,781 5,024
CAPITAL AND RESERVES 7,781 5,024

Notes

1. General Information
Next Generation Football Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15359904 . The registered office is Flat 9, 4 Defiant Close, Hawkinge, Folkestone, Kent, CT18 7SU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 August 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 H Nunn
Director
29/05/2026