Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09654106 Mr K Mitra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09654106 2024-06-30 09654106 2025-06-30 09654106 2024-07-01 2025-06-30 09654106 frs-core:CurrentFinancialInstruments 2025-06-30 09654106 frs-core:ShareCapital 2025-06-30 09654106 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09654106 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09654106 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09654106 frs-bus:SmallEntities 2024-07-01 2025-06-30 09654106 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09654106 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09654106 frs-bus:Director1 2024-07-01 2025-06-30 09654106 frs-countries:EnglandWales 2024-07-01 2025-06-30 09654106 2023-06-30 09654106 2024-06-30 09654106 2023-07-01 2024-06-30 09654106 frs-core:CurrentFinancialInstruments 2024-06-30 09654106 frs-core:ShareCapital 2024-06-30 09654106 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09654106
SBG Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
SBG Holdings Limited
Contents
Contents

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

Page 1
SBG Holdings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09654106

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 14,000 |  | 14,000 |
Investments | 5 | 103 |  | 103 |
Cash at bank and in hand |  | 5 |  | 5 |
|  | 14,108 |  | 14,108 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,036 ) |  | (14,070 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 72 |  | 38
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 72 |  | 38
NET ASSETS |  |  | 72 |  | 38
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5 |  | 5
Profit and Loss Account |  |  | 67 |  | 33
SHAREHOLDERS' FUNDS |  |  | 72 |  | 38

For the year ending 30 June 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 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 K Mitra Director
09/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SBG Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
SBG Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09654106 . The registered office is 3 Johnson's Barns, Waterworks Road, Petersfield, Hampshire, GU32 2BY.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14,000 |  | 14,000

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 103 |  | 103

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,275 |  | 1,275
Amounts owed to subsidiaries | 12,761 |  | 12,795
| 14,036 |  | 14,070

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

Page 2