Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12677458 Mrs Vini Sehgal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12677458 2023-06-30 12677458 2024-06-30 12677458 2023-07-01 2024-06-30 12677458 frs-core:CurrentFinancialInstruments 2024-06-30 12677458 frs-core:Non-currentFinancialInstruments 2024-06-30 12677458 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12677458 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12677458 frs-bus:Micro-entities 2023-07-01 2024-06-30 12677458 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12677458 frs-bus:Director1 2023-07-01 2024-06-30 12677458 2022-06-30 12677458 2023-06-30 12677458 2022-07-01 2023-06-30 12677458 frs-core:CurrentFinancialInstruments 2023-06-30 12677458 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12677458
SEHGAL GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12677458
2024 2023
£ £
Fixed assets 245,615 245,615
Current assets 61,082 20,801
Creditors: Amounts Falling Due Within One Year (85,312 ) (86,564 )
NET CURRENT LIABILITIES (24,230 ) (65,763 )
TOTAL ASSETS LESS CURRENT LIABILITIES 221,385 179,852
Creditors: Amounts Falling After More Than One Year (222,034 ) (181,493 )
Accruals and deferred income (1,650 ) (1,650 )
NET LIABILITIES (2,299 ) (3,291 )
CAPITAL AND RESERVES (2,299 ) (3,291 )

Notes

1. General Information
SEHGAL GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12677458 . The registered office is Unit 19 Slingsby Close, , Attleborough Fields Ind Estate Nuneaton, Warwickshire, United Kingdom,, CV11 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 her 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
Mrs Vini Sehgal
Director
28/11/2024