Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09699310 Mr Gareth Harrison-Vickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09699310 2025-03-31 09699310 2026-03-31 09699310 2025-04-01 2026-03-31 09699310 frs-core:CurrentFinancialInstruments 2026-03-31 09699310 frs-core:Non-currentFinancialInstruments 2026-03-31 09699310 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09699310 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09699310 frs-bus:Micro-entities 2025-04-01 2026-03-31 09699310 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09699310 frs-bus:Director1 2025-04-01 2026-03-31 09699310 frs-bus:Director1 2025-03-31 09699310 frs-bus:Director1 2026-03-31 09699310 2024-03-31 09699310 2025-03-31 09699310 2024-04-01 2025-03-31 09699310 frs-core:CurrentFinancialInstruments 2025-03-31 09699310 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09699310
Nexgen Management Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Turas Accountants Ltd
Nexgen Management Solutions Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09699310

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 727 | 20,421
Current assets |  | 1,397 | 11,779
Creditors: Amounts Falling Due Within One Year |  | (1,056 ) | (2,748 )
NET CURRENT ASSETS |  | 341 | 9,031
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,068 | 29,452
Creditors: Amounts Falling Due After More Than One Year |  | (4,802 ) | (10,092 )
NET (LIABILITIES)/ASSETS |  | (3,734 ) | 19,360
CAPITAL AND RESERVES |  | (3,734 ) | 19,360

## Notes

1. General Information
Nexgen Management Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09699310 . The registered office is Warren Farmhouse, New Mill Lane, Mansfield, NG19 0HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth Harrison-Vickers | - | 987 | - | - | 987

The above loan is unsecured, interest free and repayable on demand.
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Nexgen Management Solutions Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Gareth Harrison-Vickers Director
20/08/2026