Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12887267 Mrs Lauren Greatorex Mr Tom Greatorex iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12887267 2024-03-31 12887267 2025-03-31 12887267 2024-04-01 2025-03-31 12887267 frs-core:CurrentFinancialInstruments 2025-03-31 12887267 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12887267 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12887267 frs-bus:Micro-entities 2024-04-01 2025-03-31 12887267 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12887267 frs-bus:Director1 2024-04-01 2025-03-31 12887267 frs-bus:Director1 2024-03-31 12887267 frs-bus:Director1 2025-03-31 12887267 frs-bus:Director2 2024-04-01 2025-03-31 12887267 frs-bus:Director2 2024-03-31 12887267 frs-bus:Director2 2025-03-31 12887267 2023-03-31 12887267 2024-03-31 12887267 2023-04-01 2024-03-31 12887267 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12887267
S&G Rentals Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 12887267
2025 2024
£ £
Current assets 60,120 93,123
Creditors: Amounts Falling Due Within One Year - (32,079 )
NET CURRENT ASSETS 60,120 61,044
TOTAL ASSETS LESS CURRENT LIABILITIES 60,120 61,044
NET ASSETS 60,120 61,044
CAPITAL AND RESERVES 60,120 61,044

Notes

1. General Information
S&G Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12887267 . The registered office is Beech House, Lower Morton, Bristol, BS35 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Lauren Greatorex 45,000 - (45,000 ) - -
Mr Tom Greatorex 45,000 - (45,000 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 directors acknowledge their 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
Mrs Lauren Greatorex
Director
22/12/2025