Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09447121 Mr Nazir Geloo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09447121 2025-03-31 09447121 2026-03-31 09447121 2025-04-01 2026-03-31 09447121 frs-core:CurrentFinancialInstruments 2026-03-31 09447121 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09447121 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09447121 frs-bus:Micro-entities 2025-04-01 2026-03-31 09447121 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09447121 frs-bus:Director1 2025-04-01 2026-03-31 09447121 frs-bus:Director1 2025-03-31 09447121 frs-bus:Director1 2026-03-31 09447121 2024-03-31 09447121 2025-03-31 09447121 2024-04-01 2025-03-31 09447121 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09447121
SGK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Statement of Financial Position
Registered number: 09447121
2026 2025
£ £
Current assets 5,197 6,589
Creditors: Amounts Falling Due Within One Year (3,191 ) (5,683 )
NET CURRENT ASSETS 2,006 906
TOTAL ASSETS LESS CURRENT LIABILITIES 2,006 906
Accruals and deferred income (908 ) (454 )
NET ASSETS 1,098 452
CAPITAL AND RESERVES 1,098 452

Notes

1. General Information
SGK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09447121 . The registered office is Dinckley House, Dinckley Square, Blackburn, Lancashire, BB2 6JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Nazir Geloo (5,683 ) 10,882 - - 5,196
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nazir Geloo
Director
24/06/2026