Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11507119 Mr Stephen Green Mr Stephen Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11507119 2023-03-31 11507119 2024-03-31 11507119 2023-04-01 2024-03-31 11507119 frs-core:CurrentFinancialInstruments 2024-03-31 11507119 frs-core:ComputerEquipment 2024-03-31 11507119 frs-core:ComputerEquipment 2023-04-01 2024-03-31 11507119 frs-core:ComputerEquipment 2023-03-31 11507119 frs-core:MotorVehicles 2024-03-31 11507119 frs-core:MotorVehicles 2023-04-01 2024-03-31 11507119 frs-core:MotorVehicles 2023-03-31 11507119 frs-core:ShareCapital 2024-03-31 11507119 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11507119 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11507119 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11507119 frs-bus:SmallEntities 2023-04-01 2024-03-31 11507119 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11507119 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11507119 frs-bus:Director1 2023-04-01 2024-03-31 11507119 frs-bus:Director2 2023-04-01 2024-03-31 11507119 frs-countries:EnglandWales 2023-04-01 2024-03-31 11507119 2022-03-31 11507119 2023-03-31 11507119 2022-04-01 2023-03-31 11507119 frs-core:CurrentFinancialInstruments 2023-03-31 11507119 frs-core:ShareCapital 2023-03-31 11507119 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11507119
SGG Support Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11507119
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,000 151
5,000 151
CURRENT ASSETS
Debtors 5 68,962 50,338
Cash at bank and in hand 52,808 74,287
121,770 124,625
Creditors: Amounts Falling Due Within One Year 6 (20,010 ) (18,037 )
NET CURRENT ASSETS (LIABILITIES) 101,760 106,588
TOTAL ASSETS LESS CURRENT LIABILITIES 106,760 106,739
NET ASSETS 106,760 106,739
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 106,758 106,737
SHAREHOLDERS' FUNDS 106,760 106,739
Page 1
Page 2
For the year ending 31 March 2024 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.
On behalf of the board
Mr Stephen Green
Director
15th April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SGG Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11507119 . The registered office is 4 Belgrave Court, Washingborough, Lincoln, LN4 1ER.
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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 20% on cost
Computer Equipment 33% on cost
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 - 454 454
Additions 6,251 - 6,251
As at 31 March 2024 6,251 454 6,705
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2023 - 303 303
Provided during the period 1,402 - 1,402
As at 31 March 2024 1,402 303 1,705
Net Book Value
As at 31 March 2024 4,849 151 5,000
As at 1 April 2023 - 151 151
5. Debtors
2024 2023
£ £
Due within one year
VAT 62 38
Amounts owed by associates 68,900 50,300
68,962 50,338
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 19,190 17,237
Accruals and deferred income 800 800
Directors' loan accounts 20 -
20,010 18,037
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4