Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 18 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15424486 Mr B Dabhi Mr B Sonagra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15424486 2025-01-31 15424486 2026-01-31 15424486 2025-02-01 2026-01-31 15424486 frs-core:CurrentFinancialInstruments 2026-01-31 15424486 frs-core:Non-currentFinancialInstruments 2026-01-31 15424486 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15424486 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15424486 frs-bus:Micro-entities 2025-02-01 2026-01-31 15424486 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15424486 frs-bus:Director1 2025-02-01 2026-01-31 15424486 frs-bus:Director2 2025-02-01 2026-01-31 15424486 2024-01-17 15424486 2025-01-31 15424486 2024-01-18 2025-01-31 15424486 frs-core:CurrentFinancialInstruments 2025-01-31 15424486 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15424486
Next Gadget Lab Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Company Information
Directors Mr B Dabhi
Mr B Sonagra
Company Number 15424486
Registered Office Second Floor
150 Fleet Street
London
EC4A 2DQ
Accountants Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Next Gadget Lab Limited for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Next Gadget Lab Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Next Gadget Lab Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Next Gadget Lab Limited . You consider that Next Gadget Lab Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Next Gadget Lab Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28 October 2026
Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Page 1
Page 2
Balance Sheet
Registered number: 15424486
31 January 2026 31 January 2025
£ £
Current assets 303 486
Creditors: Amounts Falling Due Within One Year (263 ) (46 )
NET CURRENT ASSETS 40 440
TOTAL ASSETS LESS CURRENT LIABILITIES 40 440
Creditors: Amounts Falling Due After More Than One Year 1,590 (3,010 )
Accruals and deferred income (600 ) (500 )
NET ASSETS/(LIABILITIES) 1,030 (3,070 )
CAPITAL AND RESERVES 1,030 (3,070 )

Notes

1. General Information
Next Gadget Lab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15424486 . The registered office is Second Floor, 150 Fleet Street, London, EC4A 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 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 B Dabhi
Director
28 October 2026
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