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Registered Number: 09194872


 

 

 

SGK CONSULTANTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 82,878    83,031 
82,878    83,031 
Current assets      
Debtors 40,444    33,596 
Cash at bank and in hand 32,772    36,878 
73,216    70,474 
Net current assets 73,216    70,474 
 
Total assets less current liabilities 156,094    153,505 
Net assets 156,094    153,505 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 155,994    153,405 
Shareholders' funds 156,094    153,505 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Sri Ganesh Babu GANTA
Director
1
General Information
SGK CONSULTANTS LIMITED is a private company, limited by shares, registered in , registration number 09194872, registration address C/O Intouch Accounting Suite 1, Second Floor, Everdene House, Deansleigh Road, Bournemouth, Dorset, England, BH7 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2023 83,031    83,031 
Additions 14,847    14,847 
Transfer to/from tangible fixed assets  
Disposals (15,000)   (15,000)
At 31 August 2024 82,878    82,878 

2