Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11772612 Mr Twumasi Adomako iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11772612 2025-01-31 11772612 2026-01-31 11772612 2025-02-01 2026-01-31 11772612 frs-core:CurrentFinancialInstruments 2026-01-31 11772612 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11772612 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11772612 frs-bus:Micro-entities 2025-02-01 2026-01-31 11772612 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11772612 frs-bus:Director1 2025-02-01 2026-01-31 11772612 frs-bus:Director1 2025-01-31 11772612 frs-bus:Director1 2026-01-31 11772612 2024-01-31 11772612 2025-01-31 11772612 2024-02-01 2025-01-31 11772612 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11772612
NextData Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Balance Sheet
Registered number: 11772612
2026 2025
£ £
Current assets 117,420 128,996
Creditors: Amounts Falling Due Within One Year (2,193 ) (10,765 )
NET CURRENT ASSETS 115,227 118,231
TOTAL ASSETS LESS CURRENT LIABILITIES 115,227 118,231
NET ASSETS 115,227 118,231
CAPITAL AND RESERVES 115,227 118,231

Notes

1. General Information
NextData Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11772612 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
At year end 31 January 2026, the Director owes the Company £65,899.26 as Director Loan Account however most of it has been repaid on 01 April 2026 and there is an increase of £616.95 still oustanding owed back to the company. Hence, S455 charged is applied and Company owes the Director £312 as unpaid expense.
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Twumasi Adomako 31,899 - - - 65,899
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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 Twumasi Adomako
Director
30/10/2026