Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 6 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14090228 Mr Sam O'Gorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14090228 2023-05-31 14090228 2024-05-31 14090228 2023-06-01 2024-05-31 14090228 frs-core:CurrentFinancialInstruments 2024-05-31 14090228 frs-core:Non-currentFinancialInstruments 2024-05-31 14090228 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14090228 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14090228 frs-bus:Micro-entities 2023-06-01 2024-05-31 14090228 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14090228 frs-bus:Director1 2023-06-01 2024-05-31 14090228 2022-05-05 14090228 2023-05-31 14090228 2022-05-06 2023-05-31 14090228 frs-core:CurrentFinancialInstruments 2023-05-31 14090228 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14090228
Sog Electrical Access Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 14090228
31 May 2024 31 May 2023
£ £
Fixed assets 13,654 13,654
Current assets 11,160 14,544
Creditors: Amounts Falling Due Within One Year (5,618 ) (1,398 )
NET CURRENT ASSETS 5,542 13,146
TOTAL ASSETS LESS CURRENT LIABILITIES 19,196 26,800
Creditors: Amounts Falling After More Than One Year (18,298 ) (25,644 )
NET ASSETS 898 1,156
CAPITAL AND RESERVES 898 1,156

Notes

1. General Information
Sog Electrical Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14090228 . The registered office is 2 Thistle Road, Stockton-On-Tees, TS19 0NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Sam O'Gorman
Director
19/07/2024