SGA SERVICES LTD

Company Registration Number:
12623290 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SGA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SGA SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 781,389 781,389
Tangible assets: 4 320,789 308,953
Total fixed assets: 1,102,178 1,090,342
Current assets
Debtors:   217,334 57,444
Cash at bank and in hand: 8,565 29,274
Total current assets: 225,899 86,718
Creditors: amounts falling due within one year: 5 (326,599) (238,207)
Net current assets (liabilities): (100,700) (151,489)
Total assets less current liabilities: 1,001,478 938,853
Creditors: amounts falling due after more than one year: 6 (845,749) (854,517)
Total net assets (liabilities): 155,729 84,336
Capital and reserves
Called up share capital: 150 2
Profit and loss account: 155,579 84,334
Shareholders funds: 155,729 84,336

The notes form part of these financial statements

SGA SERVICES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: DR GAURI PRADHAN
Status: Director

The notes form part of these financial statements

SGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 11 5

SGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 781,389
At 31 May 2024 781,389
Net book value
At 31 May 2024 781,389
At 31 May 2023 781,389

SGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 308,953
Additions 11,836
At 31 May 2024 320,789
Net book value
At 31 May 2024 320,789
At 31 May 2023 308,953

SGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Taxes: 34134 Director Loan: 155961 Trade Creditors: 101436 Other Creditors: 35068

SGA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due after more than one year note

Loans & HP: 845749