Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI700284 Mr J Manley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI700284 2024-08-31 NI700284 2025-08-31 NI700284 2024-09-01 2025-08-31 NI700284 frs-core:CurrentFinancialInstruments 2025-08-31 NI700284 frs-core:Non-currentFinancialInstruments 2025-08-31 NI700284 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI700284 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI700284 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI700284 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI700284 frs-bus:Director1 2024-09-01 2025-08-31 NI700284 2023-08-31 NI700284 2024-08-31 NI700284 2023-09-01 2024-08-31 NI700284 frs-core:CurrentFinancialInstruments 2024-08-31 NI700284 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI700284
NexGen Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
NexGen Recruitment Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI700284

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 929 | 2,515
Creditors: Amounts Falling Due Within One Year |  | (5,657 ) | (9,012 )
NET CURRENT LIABILITIES |  | (4,728 ) | (6,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,728 ) | (6,497 )
Creditors: Amounts Falling Due After More Than One Year |  | (34,600 ) | (33,460 )
Accruals and deferred income |  | (3,396 ) | (1,500 )
NET LIABILITIES |  | (42,724 ) | (41,457 )
CAPITAL AND RESERVES |  | (42,724 ) | (41,457 )

## Notes

1. General Information
NexGen Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number NI700284 . The registered office is 24 Brackenridge Close, Carrickfergus, Co. Antrim, BT38 8FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 J Manley Director
2 June 2026