Acorah Software Products - Accounts Production 16.7.461 true true 30 June 2024 16 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14941189 Mrs Simerjit KAUR BAJWA Mr Jaspreet Singh GREWAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14941189 2024-06-30 14941189 2025-06-30 14941189 2024-07-01 2025-06-30 14941189 frs-core:CurrentFinancialInstruments 2025-06-30 14941189 frs-core:ShareCapital 2025-06-30 14941189 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14941189 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14941189 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14941189 frs-bus:SmallEntities 2024-07-01 2025-06-30 14941189 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 14941189 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14941189 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14941189 frs-bus:Director1 2024-07-01 2025-06-30 14941189 frs-bus:Director1 2024-06-30 14941189 frs-bus:Director1 2025-06-30 14941189 frs-bus:Director2 2024-07-01 2025-06-30 14941189 frs-countries:EnglandWales 2024-07-01 2025-06-30 14941189 2023-06-15 14941189 2024-06-30 14941189 2023-06-16 2024-06-30 14941189 frs-core:CurrentFinancialInstruments 2024-06-30 14941189 frs-core:ShareCapital 2024-06-30 14941189 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14941189
Sng Construction Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sng Construction Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Sng Construction Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14941189

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 1 |
Cash at bank and in hand |  | 60 |  | - |
|  | 60 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (734 ) |  | (150 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (674 ) |  | (149 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (674 ) |  | (149 )
NET LIABILITIES |  |  | (674 ) |  | (149 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (675 ) |  | (150 )
SHAREHOLDERS' FUNDS |  |  | (674) |  | (149)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Jaspreet Singh GREWAL Director
25/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sng Construction Management Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Sng Construction Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14941189 . The registered office is 109 Longwood Gardens, Ilford, IG5 0EF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 375 |  | 150
Directors' loan accounts | 359 |  | -
| 734 |  | 150

6. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jaspreet Singh GREWAL | 1 | 360 | - | - | 359

The above loan is unsecured, interest free and repayable on demand.
Page 2