Acorah Software Products - Accounts Production 16.1.200 true true false 16 June 2023 30 June 2024 30 June 2024 14941189 Mr Jaspreet Singh GREWAL Mrs Simerjit KAUR BAJWA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14941189 2023-06-15 14941189 2024-06-30 14941189 2023-06-16 2024-06-30 14941189 frs-core:ShareCapital 2024-06-30 14941189 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14941189 frs-bus:PrivateLimitedCompanyLtd 2023-06-16 2024-06-30 14941189 frs-bus:FilletedAccounts 2023-06-16 2024-06-30 14941189 frs-bus:SmallEntities 2023-06-16 2024-06-30 14941189 frs-bus:EntityHasNeverTraded 2023-06-16 2024-06-30 14941189 frs-bus:AuditExempt-NoAccountantsReport 2023-06-16 2024-06-30 14941189 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-16 2024-06-30 14941189 frs-bus:Director1 2023-06-16 2024-06-30 14941189 frs-bus:Director1 2023-06-15 14941189 frs-bus:Director1 2024-06-30 14941189 frs-bus:Director2 2023-06-16 2024-06-30 14941189 frs-countries:EnglandWales 2023-06-16 2024-06-30
Registered number: 14941189
Sng Construction Management Limited
Unaudited Financial Statements
For the Period 16 June 2023 to 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14941189
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (150 )
NET CURRENT ASSETS (LIABILITIES) (149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (149 )
NET LIABILITIES (149 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (150 )
SHAREHOLDERS' FUNDS (149)
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jaspreet Singh GREWAL
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sng Construction Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14941189 . The registered office is 109 Longwood Gardens, Ilford, IG5 0EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 June 2024
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 150
6. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jaspreet Singh GREWAL - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 2