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
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
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
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.
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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.
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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
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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.
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