Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09794859 S G Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09794859 2023-02-28 09794859 2024-02-29 09794859 2023-03-01 2024-02-29 09794859 frs-core:CurrentFinancialInstruments 2024-02-29 09794859 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09794859 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09794859 frs-bus:Micro-entities 2023-03-01 2024-02-29 09794859 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09794859 frs-bus:Director1 2023-03-01 2024-02-29 09794859 frs-bus:Director1 2023-02-28 09794859 frs-bus:Director1 2024-02-29 09794859 2022-02-28 09794859 2023-02-28 09794859 2022-03-01 2023-02-28 09794859 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09794859
S G Banks Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 09794859
2024 2023
£ £
Fixed assets 16,682 17,306
Current assets 178,373 166,810
Prepayments and accrued income 2,029 1,520
Creditors: Amounts Falling Due Within One Year (54,902 ) (32,098 )
NET CURRENT ASSETS 125,500 136,232
TOTAL ASSETS LESS CURRENT LIABILITIES 142,182 153,538
Accruals and deferred income (9,900 ) (6,043 )
NET ASSETS 132,282 147,495
CAPITAL AND RESERVES 132,282 147,495

Notes

1. General Information
S G Banks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09794859 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
S G Banks 9,029 - 9,029 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
S G Banks
Director
26/02/2025