Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12789924 Mrs Vini Sehgal Mr Lakhvir Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12789924 2023-08-31 12789924 2024-08-31 12789924 2023-09-01 2024-08-31 12789924 frs-core:CurrentFinancialInstruments 2024-08-31 12789924 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12789924 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12789924 frs-bus:Micro-entities 2023-09-01 2024-08-31 12789924 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12789924 frs-bus:Director1 2023-09-01 2024-08-31 12789924 frs-bus:Director2 2023-09-01 2024-08-31 12789924 2022-08-31 12789924 2023-08-31 12789924 2022-09-01 2023-08-31 12789924 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12789924
SEHGAL & GHAG INVESTMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12789924
2024 2023
£ £
Fixed assets 1,650,407 1,650,407
Current assets 16,474 42,553
Creditors: Amounts Falling Due Within One Year (1,801,726 ) (1,802,601 )
NET CURRENT LIABILITIES (1,785,252 ) (1,760,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES (134,845 ) (109,641 )
Accruals and deferred income (1,800 ) (1,800 )
NET LIABILITIES (136,645 ) (111,441 )
CAPITAL AND RESERVES (136,645 ) (111,441 )

Notes

1. General Information
SEHGAL & GHAG INVESTMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12789924 . The registered office is 19 Oldham Avenue, Coventry, West Midlands, England, CV2 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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
Mrs Vini Sehgal
Director
21/03/2025