Company Registration No. 15867759 (England and Wales)
Sg Details Limited
Unaudited accounts
for the period from 31 July 2024 to 31 July 2025
Sg Details Limited
Unaudited accounts
Contents
Sg Details Limited
Company Information
for the period from 31 July 2024 to 31 July 2025
Company Number
15867759 (England and Wales)
Registered Office
Unit C6
Frieslawn Farm
Sevenoaks
Kent
TN15 7LH
United Kingdom
Accountants
Meredith GB Consultants Ltd
49 Westerham Road
Bessels Green
Sevenoaks
Kent
TN13 2QB
Sg Details Limited
Statement of financial position
as at 31 July 2025
Creditors: amounts falling due within one year
(325)
Net current liabilities
(325)
Profit and loss account
(180)
For the period ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Matthew Amer
Director
Company Registration No. 15867759
Sg Details Limited
Notes to the Accounts
for the period from 31 July 2024 to 31 July 2025
Sg Details Limited is a private company, limited by shares, registered in England and Wales, registration number 15867759. The registered office is Unit C6, Frieslawn Farm, Sevenoaks, Kent, TN15 7LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The director has confirmed that he will continue to give financial support to the company until such time as its position improves.
The director has also confirmed that he will not recall his loan within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if any financial support were withdrawn.
Sg Details Limited
Notes to the Accounts
for the period from 31 July 2024 to 31 July 2025
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
24
6
Average number of employees
During the period the average number of employees was 1.