Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12271967 Ms Felicity Gentle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271967 2024-10-31 12271967 2025-10-31 12271967 2024-11-01 2025-10-31 12271967 frs-core:CurrentFinancialInstruments 2025-10-31 12271967 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12271967 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12271967 frs-bus:Micro-entities 2024-11-01 2025-10-31 12271967 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12271967 frs-bus:Director1 2024-11-01 2025-10-31 12271967 2023-10-31 12271967 2024-10-31 12271967 2023-11-01 2024-10-31 12271967 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12271967
NewGen Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 12271967
2025 2024
£ £
Current assets 50,192 45,838
Creditors: Amounts Falling Due Within One Year (10,559 ) (20,547 )
NET CURRENT ASSETS 39,633 25,291
TOTAL ASSETS LESS CURRENT LIABILITIES 39,633 25,291
Accruals and deferred income (840 ) (1,632 )
NET ASSETS 38,793 23,659
CAPITAL AND RESERVES 38,793 23,659

Notes

1. General Information
NewGen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271967 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
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 October 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.
On behalf of the board
Ms Felicity Gentle
Director
31 July 2026