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Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 10408458 Mr Surbjit Aulak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10408458 2017-10-31 10408458 2018-10-31 10408458 2017-11-01 2018-10-31 10408458 frs-core:CurrentFinancialInstruments 2018-10-31 10408458 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10408458 frs-core:Non-currentFinancialInstruments 2018-10-31 10408458 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 10408458 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10408458 frs-core:CurrentFinancialInstruments 2018-10-31 10408458 frs-core:AfterOneYear 2017-11-01 2018-10-31 10408458 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 10408458 frs-core:BetweenOneFiveYears 2018-10-31 10408458 frs-core:ComputerEquipment 2018-10-31 10408458 frs-core:ComputerEquipment 2017-11-01 2018-10-31 10408458 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2017-11-01 2018-10-31 10408458 dpl-frs:CostSales dpl-frs:Item12 2017-10-31 10408458 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 10408458 dpl-frs:DistributionCosts dpl-frs:Item12 2017-11-01 2018-10-31 10408458 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-11-01 2018-10-31 10408458 1 2017-11-01 2018-10-31 10408458 frs-countries:EnglandWales 2017-11-01 2018-10-31 10408458 2016-10-03 10408458 2017-10-31 10408458 2016-10-04 2017-10-31 10408458 frs-core:CurrentFinancialInstruments 2017-10-31 10408458 frs-core:CurrentFinancialInstruments 2016-10-04 2017-10-31 10408458 frs-core:Non-currentFinancialInstruments 2017-10-31 10408458 frs-core:Non-currentFinancialInstruments 2016-10-04 2017-10-31 10408458 frs-core:CurrentFinancialInstruments 2016-10-04 2017-10-31 10408458 frs-core:CurrentFinancialInstruments 2017-10-31 10408458 frs-core:AfterOneYear 2016-10-04 2017-10-31 10408458 frs-core:BetweenOneFiveYears 2016-10-04 2017-10-31 10408458 frs-core:BetweenOneFiveYears 2017-10-31 10408458 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dpl-frs:Item12 2016-10-03 10408458 dpl-frs:Item12 2017-10-31 10408458 dpl-frs:CostSales dpl-frs:Item12 2016-10-04 2017-10-31 10408458 dpl-frs:CostSales dpl-frs:Item12 2016-10-03 10408458 dpl-frs:CostSales dpl-frs:Item12 2017-10-31 10408458 dpl-frs:DistributionCosts dpl-frs:Item12 2016-10-04 2017-10-31 10408458 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-10-04 2017-10-31 10408458 1 2016-10-04 2017-10-31 10408458 frs-countries:EnglandWales 2016-10-04 2017-10-31
Registered number: 10408458
SGH VENTURES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2018
Balance Sheet
Registered number: 10408458
31 October 2018 Period to 31 October 2017
£ £
Fixed assets 28,800 -
Current assets 1,135,467 42,289
Creditors: Amounts Falling Due Within One Year (1,021,370 ) (5,217 )
NET CURRENT ASSETS 114,097 37,072
TOTAL ASSETS LESS CURRENT LIABILITIES 142,897 37,072
Creditors: Amounts Falling After More Than One Year (33,131 ) (25,000 )
Accruals and deferred income (2,750 ) (750 )
NET ASSETS 107,016 11,322
CAPITAL AND RESERVES 107,016 11,322
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
SGH VENTURES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10408458. The registered office is 273 Victoria Dock Road, Custom House, London, E16 3BY.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Surbjit Aulak
25/07/2019
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