30 September 2023 false No description of principal activity Taxfiler 2024.6 15178472 business:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 15178472 2023-09-29 15178472 2023-09-30 2024-09-30 15178472 business:AuditExemptWithAccountantsReport 2023-09-30 2024-09-30 15178472 business:FilletedAccounts 2023-09-30 2024-09-30 15178472 2024-09-30 15178472 core:WithinOneYear 2024-09-30 15178472 countries:EnglandWales 2023-09-30 2024-09-30 15178472 business:Micro-entities 2023-09-30 2024-09-30 15178472 business:Director1 2023-09-30 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15178472 (England and Wales)
S&G Computer Supplies Ltd Unaudited accounts for the period from 30 September 2023 to 30 September 2024
S&G Computer Supplies Ltd Statement of Financial Position as at 30 September 2024
2024
£
Fixed assets
1,687
Current assets
29,985
Creditors: amounts falling due within one year
(25,331)
Net current assets
4,654
Total assets less current liabilities
6,341
Accruals and deferred income
(500)
Net assets
5,841
Capital and reserves
5,841
NOTES TO THE ACCOUNTS
1 Statutory information
S&G Computer Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15178472.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 September 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
Prabakaran NAGALINGAM Director Company Registration No. 15178472
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