Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity3 July 202431 July 202531 July 2025NI717848Ms Lena Bresliniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7178482024-07-02NI7178482025-07-31NI7178482024-07-032025-07-31NI717848frs-core:CurrentFinancialInstruments2025-07-31NI717848frs-bus:PrivateLimitedCompanyLtd2024-07-032025-07-31NI717848frs-bus:FilletedAccounts2024-07-032025-07-31NI717848frs-bus:Micro-entities2024-07-032025-07-31NI717848frs-bus:AuditExempt-NoAccountantsReport2024-07-032025-07-31NI717848frs-bus:Director12024-07-032025-07-31
Registered number: NI717848
Next Boatworks Limited
Unaudited Financial Statements
For the Period 3 July 2024 to 31 July 2025
Crossan and Co
Next Boatworks Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI717848
31 July 2025
£
Current assets
1,345
Creditors: Amounts Falling Due Within One Year
(254)
NET CURRENT ASSETS
1,091
TOTAL ASSETS LESS CURRENT LIABILITIES
1,091
Accruals and deferred income
(1,200)
NET LIABILITIES
(109)
CAPITAL AND RESERVES
(109)
Notes
1.General Information
Next Boatworks Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI717848. The registered office is 8 Columba Terrace, Waterside, Derry, BT47 6JT.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 July 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 her 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.