Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10520706 Mr Shaun Leonard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10520706 2023-12-31 10520706 2024-12-31 10520706 2024-01-01 2024-12-31 10520706 frs-core:CurrentFinancialInstruments 2024-12-31 10520706 frs-core:Non-currentFinancialInstruments 2024-12-31 10520706 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10520706 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10520706 frs-bus:Micro-entities 2024-01-01 2024-12-31 10520706 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10520706 frs-bus:Director1 2024-01-01 2024-12-31 10520706 2022-12-31 10520706 2023-12-31 10520706 2023-01-01 2023-12-31 10520706 frs-core:CurrentFinancialInstruments 2023-12-31 10520706 frs-core:Non-currentFinancialInstruments 2023-12-31
SGC Properties Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10520706
2024 2023
£ £
Fixed assets 574,353 574,353
Current assets 311,887 267,685
Creditors: Amounts Falling Due Within One Year (17,568 ) (57,105 )
NET CURRENT ASSETS 294,319 210,580
TOTAL ASSETS LESS CURRENT LIABILITIES 868,672 784,933
Creditors: Amounts Falling Due After More Than One Year - (297,268 )
Accruals and deferred income (560 ) (545 )
NET ASSETS 868,112 487,120
CAPITAL AND RESERVES 868,112 487,120

Notes

1. General Information
SGC Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10520706 . The registered office is Unit 3, High Holborn Road, Codnor Gate Business Park, Ripley, Derbyshire, DE5 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the period the director introduced and withdrew funds from the business via a directors loan account. At the year end, the company owed the director £79 (2023: debtor of £3,772). 
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 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 Shaun Leonard
Director
22 September 2025