Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13770844 Mr Sabjoag Chahal Mrs Gursharan Chahal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13770844 2024-11-30 13770844 2025-11-30 13770844 2024-12-01 2025-11-30 13770844 frs-core:CurrentFinancialInstruments 2025-11-30 13770844 frs-core:Non-currentFinancialInstruments 2025-11-30 13770844 frs-core:InvestmentPropertyIncludedWithinPPE 2025-11-30 13770844 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-30 13770844 frs-core:ShareCapital 2025-11-30 13770844 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13770844 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13770844 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13770844 frs-bus:SmallEntities 2024-12-01 2025-11-30 13770844 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13770844 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13770844 frs-bus:Director1 2024-12-01 2025-11-30 13770844 frs-bus:Director2 2024-12-01 2025-11-30 13770844 frs-countries:EnglandWales 2024-12-01 2025-11-30 13770844 2023-11-30 13770844 2024-11-30 13770844 2023-12-01 2024-11-30 13770844 frs-core:CurrentFinancialInstruments 2024-11-30 13770844 frs-core:Non-currentFinancialInstruments 2024-11-30 13770844 frs-core:ShareCapital 2024-11-30 13770844 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13770844
S&G Corporation Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Prosper Accounting & Bookkeeping Ltd
S&G Corporation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
S&G Corporation Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13770844

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 606,158 |  | 606,158
|  |  | 606,158 |  | 606,158
CURRENT ASSETS
Cash at bank and in hand |  | 16,112 |  | 5,784 |
|  | 16,112 |  | 5,784 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,012 ) |  | (7,758 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,900 ) |  | (1,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 602,258 |  | 604,184
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (580,551 ) |  | (587,840 )
NET ASSETS |  |  | 21,707 |  | 16,344
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 21,705 |  | 16,342
SHAREHOLDERS' FUNDS |  |  | 21,707 |  | 16,344

Page 1
Page 2
S&G Corporation Ltd
Balance Sheet (continued)
As At 30 November 2025
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 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

Mr Sabjoag Chahal Director
26/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S&G Corporation Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
S&G Corporation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13770844 . The registered office is 348 Birmingham Road, Walsall, West Midlands, WS5 3NX.
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. Turnover
Turnover represents rental income receivable from investment properties and is recognised in the period to which it relates, excluding VAT where appicable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at fair value.
No depreciation is provided for the fixed assets.
2.4. Investment Properties
Investment properties are properties held to earn rentals and for capital appreciation. Incvestment properties are initially recognised at costs and subsequently measured at fair value at eaching reporting date. Any changes in fair value are recognised in the profit and loss account in the period in which they arise.
No depreciation is provided in respect of investment properties measured at fair value,
2.5. Financial Instruments
The company has elected to apply the provisions of Section 11 and 12 of FRS102 in respect of financial instruments.
Basic financial liabilities, including trade and other creditors and loans, are initially recognised at transaction price and subsequently measured at amortised cost.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
S&G Corporation Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 December 2024 | 606,158
As at 30 November 2025 | 606,158
Net Book Value
As at 30 November 2025 | 606,158
As at 1 December 2024 | 606,158

Cost or valuation as at 30 November 2025 represented by:

| Investment Properties
--- | ---
| £
At cost | 606,158
| 606,158

The directors have assessed the fair value of the investment properties based on market evidence available at the balance sheet date.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,047 |  | 2,047
Other creditors | 16,708 |  | 2,625
Taxation and social security | 1,257 |  | 3,086
| 20,012 |  | 7,758

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 174,107 |  | 177,424
Directors loan account | 406,444 |  | 410,416
| 580,551 |  | 587,840

The company has bank loan secured on the investment properties. The amount outstanding at the end of year was £176154 (2024 - £179471).
The directors have provided loan to the company to purchase the investment properties. The balance due the directors shown as other creditors is £406,444 (2024 - £410,416).
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4