Acorah Software Products - Accounts Production 19.2.350 false true false 1 December 2024 30 November 2025 30 November 2025 13719543 Mr Stylianos Makatsianis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13719543 2024-11-30 13719543 2025-11-30 13719543 2024-12-01 2025-11-30 13719543 frs-core:Non-currentFinancialInstruments 2025-11-30 13719543 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 13719543 frs-core:OtherResidualIntangibleAssets 2025-11-30 13719543 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 13719543 frs-core:OtherResidualIntangibleAssets 2024-11-30 13719543 frs-core:ShareCapital 2025-11-30 13719543 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13719543 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13719543 frs-bus:SmallEntities 2024-12-01 2025-11-30 13719543 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13719543 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13719543 frs-bus:Director1 2024-12-01 2025-11-30 13719543 frs-countries:EnglandWales 2024-12-01 2025-11-30
Registered number: 13719543
S-Group Investment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
BUSINESS SOLUTIONS STRATEGY LIMITED
201b.3 Cardinal Point
Park Road
Rickmansworth
WD3 1RE
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13719543
2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 857,000,000
857,000,000
CURRENT ASSETS
Cash at bank and in hand 100,000
100,000
NET CURRENT ASSETS (LIABILITIES) 100,000
TOTAL ASSETS LESS CURRENT LIABILITIES 857,100,000
Creditors: Amounts Falling Due After More Than One Year 5 (857,000,000 )
NET ASSETS 100,000
CAPITAL AND RESERVES
Called up share capital 6 100,000
SHAREHOLDERS' FUNDS 100,000
For the year ending 30 November 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 Income Statement.
On behalf of the board
Mr Stylianos Makatsianis
Director
08/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S-Group Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13719543 . The registered office is 201b.3 Cardinal Point, Park Road, Rickmansworth, Hertfordshire, WD3 1RE.
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.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets is an undrawn conditional facility account in Development Bank of Singapore. The facility is 25,000,000,000 EUROS (TWENTY FIVE BILLION EUROS) and is available  for the next 10 years even if it is utilized in the next year under income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Intangible Assets
Other
£
Cost
As at 1 December 2024 -
Other 857,000,000
As at 30 November 2025 857,000,000
Net Book Value
As at 30 November 2025 857,000,000
As at 1 December 2024 -
5. Creditors: Amounts Falling Due After More Than One Year
2025
£
Long Term Facility 857,000,000
6. Share Capital
2025
£
Allotted, Called up and fully paid 100,000
Page 2