5014217falseManagement consultancy, database & software developement2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5014217

S&G Consulting Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

S&G Consulting Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Graham Muggleton
Selena Muggleton
REGISTERED OFFICE
27 Warren Drive
Appleton
Warrington
WA4 5BN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5014217
ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

S&G Consulting Solutions Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S&G Consulting Solutions Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,1501,532
CURRENT ASSETS
Debtors41,67619,036
Cash at bank and in hand40,42251,255
42,09870,291
CREDITORS: Amounts falling due within one year59,81220,501
NET CURRENT ASSETS32,28649,790
TOTAL ASSETS LESS CURRENT LIABILITIES33,43651,322
PROVISIONS FOR LIABILITIES AND CHARGES6246302
NET ASSETS33,19051,020
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account33,18851,018
SHAREHOLDERS' FUNDS33,19051,020
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
Graham Muggleton
Director

S&G Consulting Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33.33/25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

S&G Consulting Solutions Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20238,4448,444
Additions579579
Disposals(5,040)(5,040)
At 30/06/20243,9833,983
Depreciation
At 01/07/20236,9126,912
Disposals(4,646)(4,646)
For the year567567
At 30/06/20242,8332,833
Net Book Amounts
At 30/06/20241,1501,150
At 30/06/20231,5321,532
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,880
Prepayments176156
Accrued income1,50016,000
1,67619,036
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,32910,836
VAT5845,751
PAYE control471176
Salaries and wages control1,676-
Directors current account507504
Accruals1,2453,234
9,81220,501

S&G Consulting Solutions Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation246302
246302
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. RELATED PARTY TRANSACTIONS
A £45k loan to an associated company was repaid during the year