Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14993134 Mr Simon Bradley Mrs Susan Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14993134 2025-03-31 14993134 2026-03-31 14993134 2025-04-01 2026-03-31 14993134 frs-core:ShareCapital 2026-03-31 14993134 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14993134 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14993134 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14993134 frs-bus:SmallEntities 2025-04-01 2026-03-31 14993134 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14993134 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14993134 frs-bus:Director1 2025-04-01 2026-03-31 14993134 frs-bus:Director2 2025-04-01 2026-03-31 14993134 frs-countries:EnglandWales 2025-04-01 2026-03-31 14993134 2024-03-31 14993134 2025-03-31 14993134 2024-04-01 2025-03-31 14993134 frs-core:ShareCapital 2025-03-31 14993134 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14993134
Sgb Plant Operator Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Elementary Accountancy Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14993134
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 (18,396 ) (14,548 )
NET CURRENT ASSETS (LIABILITIES) (18,396 ) (14,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,396 ) (14,548 )
NET LIABILITIES (18,396 ) (14,548 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (18,398 ) (14,550 )
SHAREHOLDERS' FUNDS (18,396) (14,548)
For the year ending 31 March 2026 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 directors acknowledge their 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
Mrs Susan Bradley
Director
12/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sgb Plant Operator Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14993134 . The registered office is 29 Peartree Orchard, Royston, Barnsley, S71 4FT.
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: 2 (2025: 2)
2 2
4. Prior Period Adjustment
It was noted that the prior period figures have been significantly restated due to an accounting error made by the previous accountant. 
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 18,396 14,548
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2