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 11507119 Mr Stephen Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11507119 2025-03-31 11507119 2026-03-31 11507119 2025-04-01 2026-03-31 11507119 frs-core:CurrentFinancialInstruments 2026-03-31 11507119 frs-core:ComputerEquipment 2026-03-31 11507119 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11507119 frs-core:ComputerEquipment 2025-03-31 11507119 frs-core:MotorVehicles 2026-03-31 11507119 frs-core:MotorVehicles 2025-04-01 2026-03-31 11507119 frs-core:MotorVehicles 2025-03-31 11507119 frs-core:ShareCapital 2026-03-31 11507119 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11507119 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11507119 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11507119 frs-bus:SmallEntities 2025-04-01 2026-03-31 11507119 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11507119 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11507119 frs-bus:Director1 2025-04-01 2026-03-31 11507119 frs-countries:EnglandWales 2025-04-01 2026-03-31 11507119 2024-03-31 11507119 2025-03-31 11507119 2024-04-01 2025-03-31 11507119 frs-core:CurrentFinancialInstruments 2025-03-31 11507119 frs-core:ShareCapital 2025-03-31 11507119 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11507119
SGG Support Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
SGG Support Services Limited
Contents
Contents

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

Page 1
SGG Support Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11507119

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,691 |  | 4,132
|  |  | 2,691 |  | 4,132
CURRENT ASSETS
Debtors | 5 | 71,571 |  | 71,521 |
Cash at bank and in hand |  | 54,592 |  | 35,180 |
|  | 126,163 |  | 106,701 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,506 ) |  | (13,231 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 105,657 |  | 93,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 108,348 |  | 97,602
NET ASSETS |  |  | 108,348 |  | 97,602
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 108,346 |  | 97,600
SHAREHOLDERS' FUNDS |  |  | 108,348 |  | 97,602

Page 1
Page 2
SGG Support Services Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 Stephen Green Director
23rd June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SGG Support Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
SGG Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11507119 . The registered office is 4 Belgrave Court, Washingborough, Lincoln, LN4 1ER.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on cost
Computer Equipment | 33% on cost

2.4. 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. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 3
Page 4
SGG Support Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 6,251 | 574 | 6,825
As at 31 March 2026 | 6,251 | 574 | 6,825
Depreciation
As at 1 April 2025 | 1,402 | 1,291 | 2,693
Provided during the period | - | 1,441 | 1,441
As at 31 March 2026 | 1,402 | 2,732 | 4,134
Net Book Value
As at 31 March 2026 | 4,849 | (2,158 ) | 2,691
As at 1 April 2025 | 4,849 | (717 ) | 4,132

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 400 |  | -
VAT | - |  | 350
Amounts owed by associates | 71,171 |  | 71,171
| 71,571 |  | 71,521

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 10,494 |  | 6,124
VAT | 2,811 |  | -
Other creditors | 3,254 |  | 3,254
Accruals and deferred income | 925 |  | 925
Director's loan account | 3,022 |  | 2,928
| 20,506 |  | 13,231

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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