Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04773840 Mr S Wills Mrs T Wills Mrs T Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04773840 2024-05-31 04773840 2025-05-31 04773840 2024-06-01 2025-05-31 04773840 frs-core:CurrentFinancialInstruments 2025-05-31 04773840 frs-core:Non-currentFinancialInstruments 2025-05-31 04773840 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04773840 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04773840 frs-bus:Micro-entities 2024-06-01 2025-05-31 04773840 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04773840 frs-bus:Director1 2024-06-01 2025-05-31 04773840 frs-bus:Director2 2024-06-01 2025-05-31 04773840 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04773840 2023-05-31 04773840 2024-05-31 04773840 2023-06-01 2024-05-31 04773840 frs-core:CurrentFinancialInstruments 2024-05-31 04773840 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04773840
S&G Services (Stocktaking) Limited
Financial Statements
For The Year Ended 31 May 2025
Stoneman Storey Ltd
Chartered Management Accountants
76 Churchfields Road
Folkingham
Sleaford
Lincolnshire
NG34 0TR
Balance Sheet
Registered number: 04773840
2025 2024
£ £
Fixed assets 170 226
Current assets 5,053 3,105
Creditors: Amounts Falling Due Within One Year (7,959 ) (6,399 )
NET CURRENT LIABILITIES (2,906 ) (3,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,736 ) (3,068 )
Creditors: Amounts Falling Due After More Than One Year (6,700 ) (9,217 )
Accruals and deferred income (1,424 ) (1,000 )
NET LIABILITIES (10,860 ) (13,285 )
CAPITAL AND RESERVES (10,860 ) (13,285 )

Notes

1. General Information
S&G Services (Stocktaking) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04773840 . The registered office is 20 Beauly Court, Kettering, Nothants, NN15 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 S Wills
Director
29/08/2025