Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04539966 Dr Arumugam Gunasegaran Mrs Set Gunasegaran Dr Arumugam Gunasegaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04539966 2023-09-30 04539966 2024-09-30 04539966 2023-10-01 2024-09-30 04539966 frs-core:CurrentFinancialInstruments 2024-09-30 04539966 frs-core:Non-currentFinancialInstruments 2024-09-30 04539966 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04539966 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04539966 frs-bus:Micro-entities 2023-10-01 2024-09-30 04539966 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04539966 frs-bus:Director1 2023-10-01 2024-09-30 04539966 frs-bus:Director2 2023-10-01 2024-09-30 04539966 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04539966 2022-09-30 04539966 2023-09-30 04539966 2022-10-01 2023-09-30 04539966 frs-core:CurrentFinancialInstruments 2023-09-30 04539966 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04539966
SCG Care Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04539966
2024 2023
£ £
Fixed assets 13,374 17,832
Current assets 268 3,360
Creditors: Amounts Falling Due Within One Year (685 ) (4,270 )
NET CURRENT LIABILITIES (417 ) (910 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,957 16,922
Creditors: Amounts Falling After More Than One Year (741,477 ) (709,048 )
Accruals and deferred income (900 ) (1,320 )
NET LIABILITIES (729,420 ) (693,446 )
CAPITAL AND RESERVES (729,420 ) (693,446 )

Notes

1. General Information
SCG Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04539966 . The registered office is 39 Strafford Avenue, Clayhall, Ilford, Essex, IG5 0TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
For the year ending 30 September 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
Dr Arumugam Gunasegaran
Director
17/03/2025