2024-01-10 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 15402117 2024-01-10 2025-01-31 15402117 bus:FullAccounts 2024-01-10 2025-01-31 15402117 bus:Micro-entities 2024-01-10 2025-01-31 15402117 bus:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15402117 bus:SmallCompaniesRegimeForAccounts 2024-01-10 2025-01-31 15402117 bus:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15402117 2024-01-10 2025-01-31 15402117 2025-01-31 15402117 bus:RegisteredOffice 2024-01-10 2025-01-31 15402117 core:WithinOneYear 2025-01-31 15402117 core:AfterOneYear 2025-01-31 15402117 1 2024-01-10 2025-01-31 15402117 bus:Director1 2024-01-10 2025-01-31 15402117 bus:Director1 2025-01-31 15402117 2023-01-10 15402117 bus:LeadAgentIfApplicable 2024-01-10 2025-01-31 15402117 2024-01-09 15402117 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15402117 core:CostValuation core:Non-currentFinancialInstruments 2024-01-09 15402117 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 15402117 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15402117 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15402117 core:Non-currentFinancialInstruments 2025-01-31 15402117 core:Non-currentFinancialInstruments 2024-01-09 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 15402117
England and Wales

 

 

 

SG EVENTS AND MARKETING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 10 January 2024

End date: 31 January 2025
Director Soumia GHOUINI
Registered Number 15402117
Registered Office 188 Mitcham Road
Tooting
London
Wandsworth
SW17 9NJ
Accountants IBISS & CO Limited
188 Mitcham Road
Tooting
London
SW17 9NJ
1
  2025
    £ £
Current assets 19,581   
Creditors: amount falling due within one year (12,016)  
Net current assets   7,565 
Total assets less current liabilities   7,565 
Accruals and deferred income   (1,200)
Net assets   6,365 
 

     
Capital and reserves   6,365 
 
NOTES TO THE ACCOUNTS

General Information
SG Events and Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402117, registration address 188 Mitcham Road, Tooting, London, Wandsworth, SW17 9NJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 May 2025 and were signed by:


--------------------------------
Soumia GHOUINI
Director
2