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REGISTERED NUMBER: 09630717 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

SGFT LIMITED

SGFT LIMITED (Registered number: 09630717)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


SGFT LIMITED (Registered number: 09630717)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 11,964 12,240

CURRENT ASSETS 443,635 355,347

PREPAYMENTS AND ACCRUED INCOME 137,237 104,299

CREDITORS
Amounts falling due within one year (89,870 ) (58,188 )
NET CURRENT ASSETS 491,002 401,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

502,966

413,698

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 501,216 411,948

CAPITAL AND RESERVES 501,216 411,948

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SGFT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09630717

Registered office: 20-22 Wenlock Road
London
N1 7GU

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loan to directors
During the year, the company provided loan in the sum of £414,948 (2023: £317,355) to Mr Daniel James Gould & Ms Ellen Santer, the directors of the company. This loan is unsecured & repayable on demand. Interest, at the rate of 2.25% per annum, has been charged on directors' overdrawn loan amount.



SGFT LIMITED (Registered number: 09630717)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





Mr Daniel James Gould - Director