Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 6 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14917380 Mr Scott Goodsir Mrs Hayley Goodsir Miss Holly Goodsir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14917380 2024-06-30 14917380 2025-06-30 14917380 2024-07-01 2025-06-30 14917380 frs-core:CurrentFinancialInstruments 2025-06-30 14917380 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14917380 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14917380 frs-bus:Micro-entities 2024-07-01 2025-06-30 14917380 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 14917380 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14917380 frs-bus:Director1 2024-07-01 2025-06-30 14917380 frs-bus:Director1 2024-06-30 14917380 frs-bus:Director1 2025-06-30 14917380 frs-bus:Director2 2024-07-01 2025-06-30 14917380 frs-bus:Director2 2024-06-30 14917380 frs-bus:Director2 2025-06-30 14917380 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14917380 2023-06-05 14917380 2024-06-30 14917380 2023-06-06 2024-06-30 14917380 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14917380
Sghg Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
Sghg Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14917380

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 21,935 | 55,002
Creditors: Amounts Falling Due Within One Year |  | - | (10,303 )
NET CURRENT ASSETS |  | 21,935 | 44,699
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,935 | 44,699
Accruals and deferred income |  | (540 ) | (1,000 )
NET ASSETS |  | 21,395 | 43,699
CAPITAL AND RESERVES |  | 21,395 | 43,699

## Notes

1. General Information
Sghg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14917380 . The registered office is 4 Springfield Park Road, Horsham, RH12 2PW.
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 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Goodsir | 27,500 | - | 27,500 | - | -
Mrs Hayley Goodsir | 27,500 | - | 27,500 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Sghg Ltd
Balance Sheet (continued)
As At 30 June 2025
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 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 Scott Goodsir Director
10/03/2026