Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12086158 S Gill G Tank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12086158 2023-07-31 12086158 2024-07-31 12086158 2023-08-01 2024-07-31 12086158 frs-core:CurrentFinancialInstruments 2024-07-31 12086158 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12086158 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12086158 frs-bus:Micro-entities 2023-08-01 2024-07-31 12086158 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12086158 frs-bus:Director1 2023-08-01 2024-07-31 12086158 frs-bus:Director1 2023-07-31 12086158 frs-bus:Director1 2024-07-31 12086158 frs-bus:Director2 2023-08-01 2024-07-31 12086158 2022-07-31 12086158 2023-07-31 12086158 2022-08-01 2023-07-31 12086158 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12086158
Sg Trading Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12086158
2024 2023
£ £
Fixed assets 501 988
Current assets 3,381 5,294
Creditors: Amounts Falling Due Within One Year (2,734 ) (2,303 )
NET CURRENT ASSETS 647 2,991
TOTAL ASSETS LESS CURRENT LIABILITIES 1,148 3,979
Accruals and deferred income (870 ) (870 )
NET ASSETS 278 3,109
CAPITAL AND RESERVES 278 3,109

Notes

1. General Information
Sg Trading Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12086158 . The registered office is 6 Amanda Avenue, Wolverhampton, WV4 5PP.
2. Average Number of Employees
Average number of employees during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
S Gill - 1,263 - - 1,263
The above loan is unsecured, interest free and repayable on demand.
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Page 2
For the year ending 31 July 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 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
S Gill
Director
12/11/2024
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