Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 20 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC776371 Mr Zeeshan Naeem LONE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC776371 2024-07-31 SC776371 2025-07-31 SC776371 2024-08-01 2025-07-31 SC776371 frs-core:CurrentFinancialInstruments 2025-07-31 SC776371 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC776371 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC776371 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC776371 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC776371 frs-bus:Director1 2024-08-01 2025-07-31 SC776371 2023-07-19 SC776371 2024-07-31 SC776371 2023-07-20 2024-07-31 SC776371 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC776371
New Gen Scot Ltd
Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: SC776371
31 July 2025 31 July 2024
£ £
Fixed assets 20,000 20,000
Current assets 93,137 8,720
Creditors: Amounts Falling Due Within One Year (94,861 ) (23,955 )
NET CURRENT LIABILITIES (1,724 ) (15,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,276 4,765
Accruals and deferred income (1,100 ) -
NET ASSETS 17,176 4,765
CAPITAL AND RESERVES 17,176 4,765

Notes

1. General Information
New Gen Scot Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC776371 . The registered office is 1570 , Greatwestern Road, Glasgow, Scotland, G13 1HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
For the year 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 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 Zeeshan Naeem LONE
Director
20/07/2026