Acorah Software Products - Accounts Production 16.3.350 false true false 5 April 2024 30 April 2025 30 April 2025 15618586 Mr Steven Goodwin Mrs Victoria Goodwin Steven Goodwin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15618586 2024-04-04 15618586 2025-04-30 15618586 2024-04-05 2025-04-30 15618586 frs-core:CurrentFinancialInstruments 2025-04-30 15618586 frs-core:ShareCapital 2025-04-30 15618586 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15618586 frs-bus:PrivateLimitedCompanyLtd 2024-04-05 2025-04-30 15618586 frs-bus:FilletedAccounts 2024-04-05 2025-04-30 15618586 frs-bus:SmallEntities 2024-04-05 2025-04-30 15618586 frs-bus:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-30 15618586 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-05 2025-04-30 15618586 1 2024-04-05 2025-04-30 15618586 frs-bus:Director1 2024-04-05 2025-04-30 15618586 frs-bus:Director2 2024-04-05 2025-04-30 15618586 frs-countries:EnglandWales 2024-04-05 2025-04-30
Registered number: 15618586
Sg Roadmap Limited
Unaudited Financial Statements
For the Period 5 April 2024 to 30 April 2025
Brown & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15618586
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 182
Cash at bank and in hand 23,781
23,963
Creditors: Amounts Falling Due Within One Year 5 (31,688 )
NET CURRENT ASSETS (LIABILITIES) (7,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,725 )
NET LIABILITIES (7,725 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (7,726 )
SHAREHOLDERS' FUNDS (7,725)
For the period ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Goodwin
Director
16/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sg Roadmap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15618586 . The registered office is 32 Toft Road, Knutsford, WA16 9EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 April 2025
£
Due within one year
Other debtors 182
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 30,874
Taxation and social security 814
31,688
6. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Steven Goodwin by virtue of his ownership of 51% of the issued share capital in the company.
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