Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12062009 Mr Sai Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12062009 2023-06-30 12062009 2024-06-30 12062009 2023-07-01 2024-06-30 12062009 frs-core:CurrentFinancialInstruments 2024-06-30 12062009 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12062009 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12062009 frs-bus:Micro-entities 2023-07-01 2024-06-30 12062009 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12062009 frs-bus:Director1 2023-07-01 2024-06-30 12062009 frs-bus:Director1 2023-06-30 12062009 frs-bus:Director1 2024-06-30 12062009 2022-06-30 12062009 2023-06-30 12062009 2022-07-01 2023-06-30 12062009 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12062009
Sg Kentwood Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12062009
2024 2023
£ £
Fixed assets 1,133 467
Current assets 110,742 194,637
Prepayments and accrued income 3,219 3,130
Creditors: Amounts Falling Due Within One Year (4,323 ) (22,948 )
NET CURRENT ASSETS 109,638 174,819
TOTAL ASSETS LESS CURRENT LIABILITIES 110,771 175,286
NET ASSETS 110,771 175,286
CAPITAL AND RESERVES 110,771 175,286

Notes

1. General Information
Sg Kentwood Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12062009 . The registered office is 9 Kentmere Close, Unsworth, Bury, BL9 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Sai Lee 1,091 - 1,091 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Sai Lee
Director
20/09/2024