BrightAccountsProduction v1.0.0 v1.0.0 2024-12-04 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is hotels and similar accommodation 16 April 2026 9 16118878 2025-08-31 16118878 2024-12-03 16118878 2024-12-04 2025-08-31 16118878 uk-bus:PrivateLimitedCompanyLtd 2024-12-04 2025-08-31 16118878 uk-curr:PoundSterling 2024-12-04 2025-08-31 16118878 uk-bus:AbridgedAccounts 2024-12-04 2025-08-31 16118878 uk-core:CapitalReserve 2025-08-31 16118878 uk-core:ParentEntities 2024-12-04 2025-08-31 16118878 uk-core:UltimateParent 2024-12-04 2025-08-31 16118878 uk-countries:UnitedStates 2024-12-04 2025-08-31 16118878 uk-bus:Director3 2024-12-04 2025-08-31 16118878 uk-bus:Director4 2024-12-04 2025-08-31 16118878 uk-bus:Director5 2024-12-04 2025-08-31 16118878 uk-bus:AuditExempt-NoAccountantsReport 2024-12-04 2025-08-31 16118878 uk-bus:Micro-entities 2024-12-04 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
24 & 30 SG Limited
 
Unaudited Financial Statements
 
for the financial period from 4 December 2024 (date of incorporation) to 31 August 2025



24 & 30 SG Limited
Company Registration Number: 16118878
STATEMENT OF FINANCIAL POSITION
as at 31 August 2025

    Aug 25
  £
 
Current assets 413,428
Prepayments and accrued income 8,000
Creditors: amounts falling due within one year (345,172)
  ─────────
Net Current Assets 76,256
  ─────────
Total Assets less Current Liabilities 76,256
Accruals and deferred income (16,581)
  ─────────
Net Assets 59,675
  ═════════
 
Capital and Reserves 59,675
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
24 & 30 SG Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 16118878. The registered office of the company is 1 Bell Street, London, NW1 5BY. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 9, (Dec 24 - 0).
 
  Aug 25
  Number
 
Employees 9
  ═════════
   
3. Parent and ultimate parent company
 
The company regards Niyamo Sussex Gardens Ltd as its parent company.
 
The companys ultimate parent undertaking is Niyamo Capital LLC, an entity incorporated in USA.
     
For the financial period from 4 December 2024 (date of incorporation) to 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 16 April 2026 and signed on its behalf by:
 
   
________________________________ ________________________________
Mr Navneet Mathur Mr Dev Agrawal
Director Director
 
   
________________________________  
Mr Akshat Tibrewala  
Director