Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 25 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14252613 Mr S Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252613 2023-07-31 14252613 2024-07-31 14252613 2023-08-01 2024-07-31 14252613 frs-core:CurrentFinancialInstruments 2024-07-31 14252613 frs-core:Non-currentFinancialInstruments 2024-07-31 14252613 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14252613 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14252613 frs-bus:Micro-entities 2023-08-01 2024-07-31 14252613 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14252613 frs-bus:Director1 2023-08-01 2024-07-31 14252613 2022-07-24 14252613 2023-07-31 14252613 2022-07-25 2023-07-31 14252613 frs-core:CurrentFinancialInstruments 2023-07-31 14252613 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14252613
SGB Contracting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14252613
2024 2023
£ £
Fixed assets 10,655 12,770
Current assets 117,941 77,514
Creditors: Amounts Falling Due Within One Year (37,760 ) (49,540 )
NET CURRENT ASSETS 80,181 27,974
TOTAL ASSETS LESS CURRENT LIABILITIES 90,836 40,744
Creditors: Amounts Falling Due After More Than One Year - (2,830 )
Accruals and deferred income (1,100 ) (950 )
NET ASSETS 89,736 36,964
CAPITAL AND RESERVES 89,736 36,964

Notes

1. General Information
SGB Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14252613 . The registered office is Masonic Hall, 9 Mill Street, Sutton Coldfield, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 S Butler
Director
27 March 2025