1 January 2024 false No description of principal activity Taxfiler 2024.6 08857941business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088579412023-12-31 088579412024-01-012024-12-31 08857941business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08857941business:FilletedAccounts2024-01-012024-12-31 088579412024-12-31 08857941business:Director12024-01-012024-12-31 08857941business:RegisteredOffice2024-01-012024-12-31 088579412023-12-31 08857941core:WithinOneYear2024-12-31 08857941core:WithinOneYear2023-12-31 08857941core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08857941core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08857941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08857941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08857941core:PreviouslyStatedAmount2024-12-31 08857941core:PreviouslyStatedAmount2023-12-31 08857941business:SmallEntities2024-01-012024-12-31 08857941countries:EnglandWales2024-01-012024-12-31 088579412023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08857941 (England and Wales)
SGS Accountants Limited Unaudited accounts for the year ended 31 December 2024
SGS Accountants Limited Company Information for the year ended 31 December 2024
Director
Samantha Gummer
Company Number
08857941 (England and Wales)
Registered Office
257A City Way Rochester Kent ME1 2TL
- 2 -
SGS Accountants Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
4,820 
- 
Cash at bank and in hand
593 
321 
5,413 
321 
Creditors: amounts falling due within one year
5
(2,629)
217 
Net current assets
2,784 
538 
Net assets
2,784 
538 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,783 
537 
Shareholders' funds
2,784 
538 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Samantha Gummer Director Company Registration No. 08857941
- 3 -
SGS Accountants Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SGS Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08857941. The registered office is 257A City Way, Rochester, Kent, ME1 2TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,820 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,629 
744 
Loans from directors
- 
(961)
2,629 
(217)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -