Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12086158 S Gill G Tank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12086158 2024-07-31 12086158 2025-07-31 12086158 2024-08-01 2025-07-31 12086158 frs-core:CurrentFinancialInstruments 2025-07-31 12086158 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12086158 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12086158 frs-bus:Micro-entities 2024-08-01 2025-07-31 12086158 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12086158 frs-bus:Director1 2024-08-01 2025-07-31 12086158 frs-bus:Director1 2024-07-31 12086158 frs-bus:Director1 2025-07-31 12086158 frs-bus:Director2 2024-08-01 2025-07-31 12086158 2023-07-31 12086158 2024-07-31 12086158 2023-08-01 2024-07-31 12086158 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12086158
Sg Trading Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12086158
2025 2024
£ £
Fixed assets 1,236 501
Current assets 67,348 3,381
Creditors: Amounts Falling Due Within One Year (15,682 ) (2,734 )
NET CURRENT ASSETS 51,666 647
TOTAL ASSETS LESS CURRENT LIABILITIES 52,902 1,148
Accruals and deferred income (870 ) (870 )
NET ASSETS 52,032 278
CAPITAL AND RESERVES 52,032 278

Notes

1. General Information
Sg Trading Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12086158 . The registered office is 6 Amanda Avenue, Wolverhampton, WV4 5PP.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
S Gill 1,263 - 1,263 - -
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 31 July 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
S Gill
Director
09/09/2025
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