Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 12661448 Mr Peter Smith Mr Javier Llamas Deckma Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12661448 2025-06-30 12661448 2026-06-30 12661448 2025-07-01 2026-06-30 12661448 frs-core:Non-currentFinancialInstruments 2026-06-30 12661448 frs-core:ComputerEquipment 2025-07-01 2026-06-30 12661448 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-07-01 2026-06-30 12661448 frs-core:FurnitureFittings 2025-07-01 2026-06-30 12661448 frs-core:PlantMachinery 2025-07-01 2026-06-30 12661448 frs-core:ShareCapital 2026-06-30 12661448 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 12661448 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12661448 frs-bus:AbridgedAccounts 2025-07-01 2026-06-30 12661448 frs-bus:SmallEntities 2025-07-01 2026-06-30 12661448 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12661448 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12661448 frs-bus:Director1 2025-07-01 2026-06-30 12661448 frs-bus:Director2 2025-07-01 2026-06-30 12661448 frs-bus:Director3 2025-07-01 2026-06-30 12661448 frs-countries:EnglandWales 2025-07-01 2026-06-30 12661448 2024-06-30 12661448 2025-06-30 12661448 2024-07-01 2025-06-30 12661448 frs-core:Non-currentFinancialInstruments 2025-06-30 12661448 frs-core:ShareCapital 2025-06-30 12661448 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 12661448
NextCorr Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2026
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 12661448
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 37,913 47,518
Tangible Assets 5 12,885 16,288
50,798 63,806
CURRENT ASSETS
Stocks 189,460 228,662
Debtors 311,849 281,432
Cash at bank and in hand 750,195 402,873
1,251,504 912,967
Creditors: Amounts Falling Due Within One Year (433,992 ) (336,455 )
NET CURRENT ASSETS (LIABILITIES) 817,512 576,512
TOTAL ASSETS LESS CURRENT LIABILITIES 868,310 640,318
Creditors: Amounts Falling Due After More Than One Year (485,393 ) (452,397 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,221 ) (4,072 )
NET ASSETS 379,696 183,849
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 379,596 183,749
SHAREHOLDERS' FUNDS 379,696 183,849
Page 1
Page 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Peter Smith
Director
15th October 2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
NextCorr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12661448 . The registered office is 112 Caistor Road, Laceby, Grimsby, DN37 7JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Regulatory Compliance Certifications. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 20% reducing balance
Computer Equipment 25% reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. 
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
4. Intangible Assets
Total
£
Cost
As at 1 July 2025 63,357
Additions 3,833
As at 30 June 2026 67,190
Amortisation
As at 1 July 2025 15,839
Provided during the period 13,438
As at 30 June 2026 29,277
Net Book Value
As at 30 June 2026 37,913
As at 1 July 2025 47,518
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5. Tangible Assets
Total
£
Cost
As at 1 July 2025 33,699
Additions 711
As at 30 June 2026 34,410
Depreciation
As at 1 July 2025 17,411
Provided during the period 4,114
As at 30 June 2026 21,525
Net Book Value
As at 30 June 2026 12,885
As at 1 July 2025 16,288
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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