Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07914106 Mr Christopher Groom Mr Samuel Groom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07914106 2022-12-31 07914106 2023-12-31 07914106 2023-01-01 2023-12-31 07914106 frs-core:CurrentFinancialInstruments 2023-12-31 07914106 frs-core:Non-currentFinancialInstruments 2023-12-31 07914106 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07914106 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07914106 frs-bus:Micro-entities 2023-01-01 2023-12-31 07914106 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07914106 frs-bus:Director1 2023-01-01 2023-12-31 07914106 frs-bus:Director2 2023-01-01 2023-12-31 07914106 2021-12-31 07914106 2022-12-31 07914106 2022-01-01 2022-12-31 07914106 frs-core:CurrentFinancialInstruments 2022-12-31 07914106 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07914106
SCG Agri Services Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07914106
2023 2022
£ £
Fixed assets 324,106 544,389
Current assets 577,599 314,502
Creditors: Amounts Falling Due Within One Year (542,391 ) (405,275 )
NET CURRENT ASSETS (LIABILITIES) 35,208 (90,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 359,314 453,616
Creditors: Amounts Falling After More Than One Year (188,873 ) (291,531 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 169,241 160,885
CAPITAL AND RESERVES 169,241 160,885

Notes

1. General Information
SCG Agri Services Ltd Registered number 07914106 is a limited by shares company incorporated in England & Wales. The Registered Office is Red Barn Farm, New Delight Road, Rickinghall, Diss, Suffolk, IP22 1LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 2023 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 Christopher Groom
Director
09/09/2024