Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity9 December 202431 December 202531 December 202516124658Mr Ismail Kadvaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161246582024-12-08161246582025-12-31161246582024-12-092025-12-3116124658frs-core:CurrentFinancialInstruments2025-12-3116124658frs-bus:PrivateLimitedCompanyLtd2024-12-092025-12-3116124658frs-bus:FilletedAccounts2024-12-092025-12-3116124658frs-bus:Micro-entities2024-12-092025-12-3116124658frs-bus:AuditExempt-NoAccountantsReport2024-12-092025-12-3116124658frs-bus:Director12024-12-092025-12-31
Registered number: 16124658
Kadva Nextgen Ltd
Unaudited Financial Statements
For the Period 9 December 2024 to 31 December 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Kadva Nextgen Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16124658
31 December 2025
£
Fixed assets
288
Current assets
20,238
Creditors: Amounts Falling Due Within One Year
(18,975)
NET CURRENT ASSETS
1,263
TOTAL ASSETS LESS CURRENT LIABILITIES
1,551
NET ASSETS
1,551
CAPITAL AND RESERVES
1,551
Notes
1.General Information
Kadva Nextgen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16124658. The registered office is 3 Birchfield Grove, Bolton, Lancashire, BL3 4UR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Kadva Nextgen Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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.