Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13968975 Mrs Casey Gibson Mr Clive Gibson Mr Steven Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13968975 2024-03-31 13968975 2025-03-31 13968975 2024-04-01 2025-03-31 13968975 frs-core:CurrentFinancialInstruments 2025-03-31 13968975 frs-core:Non-currentFinancialInstruments 2025-03-31 13968975 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13968975 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13968975 frs-bus:Micro-entities 2024-04-01 2025-03-31 13968975 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13968975 frs-bus:Director1 2024-04-01 2025-03-31 13968975 frs-bus:Director2 2024-04-01 2025-03-31 13968975 frs-bus:Director3 2024-04-01 2025-03-31 13968975 2023-03-31 13968975 2024-03-31 13968975 2023-04-01 2024-03-31 13968975 frs-core:CurrentFinancialInstruments 2024-03-31 13968975 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13968975
SG BSM Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of SG BSM Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SG BSM Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of SG BSM Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of SG BSM Ltd and state those matters that we have agreed to state to the directors of SG BSM Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SG BSM Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that SG BSM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SG BSM Ltd . You consider that SG BSM Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SG BSM 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 financial statements.
Signed
30/07/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 13968975
2025 2024
£ £
Fixed assets 51,117 48,121
Current assets 21,880 16,975
Prepayments and accrued income 1,983 1,303
Creditors: Amounts Falling Due Within One Year (47,928 ) (43,445 )
NET CURRENT LIABILITIES (24,065 ) (25,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,052 22,954
Creditors: Amounts Falling Due After More Than One Year (22,781 ) (18,973 )
Accruals and deferred income (1,651 ) (4,045 )
NET ASSETS/(LIABILITIES) 2,620 (64 )
CAPITAL AND RESERVES 2,620 (64 )

Notes

1. General Information
SG BSM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13968975 . The registered office is 90 Burnside Avenue, Skipton, BD23 2DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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 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 Steven Gibson
Director
30/07/2025