Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13398520 Mr S Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13398520 2023-05-31 13398520 2024-05-31 13398520 2023-06-01 2024-05-31 13398520 frs-core:CurrentFinancialInstruments 2024-05-31 13398520 frs-core:Non-currentFinancialInstruments 2024-05-31 13398520 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13398520 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13398520 frs-bus:Micro-entities 2023-06-01 2024-05-31 13398520 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13398520 frs-bus:Director1 2023-06-01 2024-05-31 13398520 2022-05-31 13398520 2023-05-31 13398520 2022-06-01 2023-05-31 13398520 frs-core:CurrentFinancialInstruments 2023-05-31 13398520 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13398520
SG Design And Build Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 13398520
2024 2023
£ £
Fixed assets 396 495
Current assets 69,446 87,752
Prepayments and accrued income 1,132 1,491
Creditors: Amounts Falling Due Within One Year (8,204 ) (15,479 )
NET CURRENT ASSETS 62,374 73,764
TOTAL ASSETS LESS CURRENT LIABILITIES 62,770 74,259
Creditors: Amounts Falling After More Than One Year (6,852 ) (15,074 )
Accruals and deferred income (850 ) (691 )
NET ASSETS 55,068 58,494
CAPITAL AND RESERVES 55,068 58,494

Notes

1. General Information
SG Design And Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13398520 . The registered office is 41a Main Street, Keevil, Trowbridge, BA14 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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 S Gough
Director
27/02/2025