Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11749001 Mr Mohammed Shafiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11749001 2025-01-31 11749001 2026-01-31 11749001 2025-02-01 2026-01-31 11749001 frs-core:CurrentFinancialInstruments 2026-01-31 11749001 frs-core:Non-currentFinancialInstruments 2026-01-31 11749001 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11749001 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11749001 frs-bus:Micro-entities 2025-02-01 2026-01-31 11749001 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11749001 frs-bus:Director1 2025-02-01 2026-01-31 11749001 2024-01-31 11749001 2025-01-31 11749001 2024-02-01 2025-01-31 11749001 frs-core:CurrentFinancialInstruments 2025-01-31 11749001 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11749001
Nexgen Learning Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11749001
2026 2025
£ £
Fixed assets 1,756 1,756
Current assets 16,999 16,999
Creditors: Amounts Falling Due Within One Year (12,005 ) (12,005 )
NET CURRENT ASSETS 4,994 4,994
TOTAL ASSETS LESS CURRENT LIABILITIES 6,750 6,750
Creditors: Amounts Falling Due After More Than One Year (11,843 ) (11,843 )
Accruals and deferred income (1,665 ) (1,665 )
NET LIABILITIES (6,758 ) (6,758 )
CAPITAL AND RESERVES (6,758 ) (6,758 )

Notes

1. General Information
Nexgen Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11749001 . The registered office is Ground Floor, 11 Queen St, Oldham, OL1 1RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Mohammed Shafiq
Director
27/10/2026