Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11335858 S G Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335858 2024-04-30 11335858 2025-04-30 11335858 2024-05-01 2025-04-30 11335858 frs-core:CurrentFinancialInstruments 2025-04-30 11335858 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11335858 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11335858 frs-bus:Micro-entities 2024-05-01 2025-04-30 11335858 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11335858 frs-bus:Director1 2024-05-01 2025-04-30 11335858 2023-04-30 11335858 2024-04-30 11335858 2023-05-01 2024-04-30 11335858 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11335858
SGB QA/RA Consulting Ltd
Financial Statements
For The Year Ended 30 April 2025
SGB QA/RA Consulting Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11335858

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,890 | 50,079
Current assets |  | 211,570 | 248,444
Creditors: Amounts Falling Due Within One Year |  | (80,968 ) | (72,306 )
NET CURRENT ASSETS |  | 130,602 | 176,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 174,492 | 226,217
Accruals and deferred income |  | (2,038 ) | (1,838 )
NET ASSETS |  | 172,454 | 224,379
CAPITAL AND RESERVES |  | 172,454 | 224,379

## Notes

1. General Information
SGB QA/RA Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11335858 . The registered office is Future Space, Filton Road, Bristol, BS34 8RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
SGB QA/RA Consulting Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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

S G Bacon Director
8th October 2025