Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06297378 Mr Stephen Gale Mrs Stacy Gale Mrs Stacy Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06297378 2023-06-30 06297378 2024-06-30 06297378 2023-07-01 2024-06-30 06297378 frs-core:CurrentFinancialInstruments 2024-06-30 06297378 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06297378 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06297378 frs-bus:Micro-entities 2023-07-01 2024-06-30 06297378 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06297378 frs-bus:Director1 2023-07-01 2024-06-30 06297378 frs-bus:Director1 2023-06-30 06297378 frs-bus:Director1 2024-06-30 06297378 frs-bus:Director2 2023-07-01 2024-06-30 06297378 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06297378 2022-06-30 06297378 2023-06-30 06297378 2022-07-01 2023-06-30 06297378 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06297378
Sg Sports Coaching Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06297378
2024 2023
£ £
Fixed assets 721 867
Current assets 67,265 110,182
Creditors: Amounts Falling Due Within One Year (23,655 ) (18,684 )
NET CURRENT ASSETS 43,610 91,498
TOTAL ASSETS LESS CURRENT LIABILITIES 44,331 92,365
Accruals and deferred income (19,751 ) (1,000 )
NET ASSETS 24,580 91,365
CAPITAL AND RESERVES 24,580 91,365

Notes

1. General Information
Sg Sports Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06297378 . The registered office is 43 Kinross Avenue, Worcester Park, Surrey, KT4 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Stephen Gale 45,004 - 45,004 - (115 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr Stephen Gale
Director
26 March 2025