2024-09-01 2025-08-31 false Capium Accounts Production 1.1 09194872 2024-09-01 2025-08-31 09194872 bus:AbridgedAccounts 2024-09-01 2025-08-31 09194872 bus:FRS102 2024-09-01 2025-08-31 09194872 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09194872 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09194872 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09194872 2024-09-01 2025-08-31 09194872 2025-08-31 09194872 bus:RegisteredOffice 2024-09-01 2025-08-31 09194872 core:WithinOneYear 2025-08-31 09194872 core:AfterOneYear 2025-08-31 09194872 1 2024-09-01 2025-08-31 09194872 bus:Director1 2024-09-01 2025-08-31 09194872 bus:Director1 2025-08-31 09194872 bus:Director1 2023-09-01 2024-08-31 09194872 2023-09-01 09194872 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 09194872 2023-09-01 2024-08-31 09194872 2024-08-31 09194872 core:WithinOneYear 2024-08-31 09194872 core:AfterOneYear 2024-08-31 09194872 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 09194872 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 09194872 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09194872 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 09194872 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 09194872 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 09194872 core:Non-currentFinancialInstruments 2025-08-31 09194872 core:Non-currentFinancialInstruments 2024-08-31 09194872 core:ShareCapital 2025-08-31 09194872 core:ShareCapital 2024-08-31 09194872 core:RetainedEarningsAccumulatedLosses 2025-08-31 09194872 core:RetainedEarningsAccumulatedLosses 2024-08-31 09194872 dpl:Item1 2024-09-01 09194872 dpl:Item1 2025-08-31 09194872 dpl:Item1 2023-09-01 09194872 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09194872
England and Wales

 

 

 

SGK CONSULTANTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 82,878    82,878 
82,878    82,878 
Current assets      
Debtors 42,406    40,444 
Cash at bank and in hand 31,297    32,772 
73,703    73,216 
Net current assets 73,703    73,216 
 
Total assets less current liabilities 156,581    156,094 
Net assets 156,581    156,094 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 156,481    155,994 
Shareholders' funds 156,581    156,094 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 April 2026 and were signed by:


-------------------------------
Sri Ganesh Babu GANTA
Director
1
General Information
SGK CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09194872, registration address 6 Stowe Road, Orpington, England, England, BR6 9HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2024 82,878    82,878 
Additions  
Disposals  
At 31 August 2025 82,878    82,878 

2