2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC672599 2023-10-01 2024-09-30 SC672599 2024-09-30 SC672599 2023-09-30 SC672599 2022-10-01 2023-09-30 SC672599 2023-09-30 SC672599 2022-09-30 SC672599 bus:RegisteredOffice 2023-10-01 2024-09-30 SC672599 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 SC672599 bus:Director1 2023-10-01 2024-09-30 SC672599 bus:Director2 2023-10-01 2024-09-30 SC672599 core:WithinOneYear 2024-09-30 SC672599 core:WithinOneYear 2023-09-30 SC672599 bus:Director1 2023-09-30 SC672599 bus:Director1 2024-09-30 SC672599 bus:Director1 2022-09-30 SC672599 bus:Director1 2023-09-30 SC672599 bus:Director1 2022-10-01 2023-09-30 SC672599 bus:Micro-entities 2023-10-01 2024-09-30 SC672599 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC672599 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC672599 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC672599 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: SC672599
SGD Services Ltd
Unaudited filleted financial statements
30 September 2024
SGD Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SGD Services Ltd
Directors and other information
Directors Stephen Hayes
Gillian Hayes
Company number SC672599
Registered office Seaview
11 Livingston Lane
Aberdour
Fife
KY3 0TS
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
SGD Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SGD Services Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SGD Services Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of SGD Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SGD Services Ltd and state those matters that we have agreed to state to the board of directors of SGD Services Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SGD Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that SGD Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SGD Services Ltd. You consider that SGD Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SGD Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
14 April 2025
SGD Services Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 561 722
_______ _______
Current assets 48,444 48,714
Prepayments and accrued income 118 -
_______ _______
48,562 48,714
Creditors: amounts falling due within one year ( 5,223) ( 3,910)
_______ _______
Net current assets 43,339 44,804
_______ _______
Total assets less current liabilities 43,900 45,526
Accruals and deferred income ( 1,208) ( 1,200)
_______ _______
Net assets 42,692 44,326
_______ _______
Capital and reserves 42,692 44,326
_______ _______
SGD Services Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Stephen Hayes ( 52) ( 170) ( 222)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Stephen Hayes ( 98) 46 ( 52)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
Stephen Hayes
Director
Company registration number: SC672599
The company is a private company limited by shares, registered in Scotland.