Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08776992 Mr Scott Gove Mrs Kelly Gove Mr & Mrs Gove true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08776992 2023-12-31 08776992 2024-12-31 08776992 2024-01-01 2024-12-31 08776992 frs-core:CurrentFinancialInstruments 2024-12-31 08776992 frs-core:MotorVehicles 2024-01-01 2024-12-31 08776992 frs-core:PlantMachinery 2024-12-31 08776992 frs-core:PlantMachinery 2024-01-01 2024-12-31 08776992 frs-core:PlantMachinery 2023-12-31 08776992 frs-core:ShareCapital 2024-12-31 08776992 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08776992 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08776992 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08776992 frs-bus:SmallEntities 2024-01-01 2024-12-31 08776992 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08776992 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08776992 1 2024-01-01 2024-12-31 08776992 frs-bus:Director1 2024-01-01 2024-12-31 08776992 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08776992 frs-countries:EnglandWales 2024-01-01 2024-12-31 08776992 2022-12-31 08776992 2023-12-31 08776992 2023-01-01 2023-12-31 08776992 frs-core:CurrentFinancialInstruments 2023-12-31 08776992 frs-core:ShareCapital 2023-12-31 08776992 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08776992
S.G. Woodburners & Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
S.G. Woodburners & Building Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
S.G. Woodburners & Building Services Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08776992

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,651 |  | 4,986
|  |  | 11,651 |  | 4,986
CURRENT ASSETS
Stocks | 5 | 15,163 |  | 34,616 |
Debtors | 6 | 45,066 |  | 27,496 |
Cash at bank and in hand |  | 24,351 |  | 16,569 |
|  | 84,580 |  | 78,681 |
Creditors: Amounts Falling Due Within One Year | 7 | (46,949 ) |  | (43,332 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 37,631 |  | 35,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,282 |  | 40,335
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,945 ) |  | (678 )
NET ASSETS |  |  | 47,337 |  | 39,657
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 47,137 |  | 39,457
SHAREHOLDERS' FUNDS |  |  | 47,337 |  | 39,657

Page 1
Page 2
S.G. Woodburners & Building Services Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Scott Gove Director
4th July 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
S.G. Woodburners & Building Services Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
S.G. Woodburners & Building Services Limited Registered number 08776992 is a limited by shares company incorporated in England & Wales. The Registered Office is Priory Place Priory Road, Tiptree, Colchester, CO5 0QE.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
Page 3
Page 4
S.G. Woodburners & Building Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 13,253
Additions | 9,578
As at 31 December 2024 | 22,831
Depreciation
As at 1 January 2024 | 8,267
Provided during the period | 2,913
As at 31 December 2024 | 11,180
Net Book Value
As at 31 December 2024 | 11,651
As at 1 January 2024 | 4,986

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Work in progress | 15,163 |  | 34,616

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 39,296 |  | 25,701
Prepayments and accrued income | 2,843 |  | 1,795
I S Chimney Sweep Limited Loan Account | 2,927 |  | -
| 45,066 |  | 27,496

Page 4
Page 5
S.G. Woodburners & Building Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,773 |  | 8,029
Corporation tax | 5,960 |  | 11,319
VAT | 10,960 |  | 4,919
CIS Liability | 13,618 |  | 11,510
Accruals and deferred income | 1,295 |  | 1,195
Director's loan account | 11,343 |  | 6,360
| 46,949 |  | 43,332

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 500 |  | 1,000

11. Ultimate Controlling Party
The company's ultimate controlling party is Mr & Mrs Gove by virtue of their ownership of 100% of the issued share capital in the company.
Page 5