Acorah Software Products - Accounts Production12.3.214truetrueNo description of principal activity25 January 202131 December 202131 December 202113154056Mrs Stacey Sanghaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131540562021-01-24131540562021-12-31131540562021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments2021-12-3113154056frs-core:CurrentFinancialInstruments2021-01-252021-12-3113154056frs-core:Non-currentFinancialInstruments2021-12-3113154056frs-core:Non-currentFinancialInstruments2021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments2021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments2021-12-3113154056frs-core:AfterOneYear2021-01-252021-12-3113154056frs-core:BetweenOneFiveYears2021-01-252021-12-3113154056frs-core:BetweenOneFiveYears2021-12-3113154056frs-core:ComputerEquipment2021-12-3113154056frs-core:ComputerEquipment2021-01-252021-12-3113154056frs-core:ComputerEquipment2021-01-2413154056frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-3113154056frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-252021-12-3113154056frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-01-2413154056frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-3113154056frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-252021-12-3113154056frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-01-2413154056frs-core:FurnitureFittings2021-12-3113154056frs-core:FurnitureFittings2021-01-252021-12-3113154056frs-core:FurnitureFittings2021-01-2413154056frs-core:NetGoodwill2021-12-3113154056frs-core:NetGoodwill2021-01-252021-12-3113154056frs-core:NetGoodwill2021-01-2413154056frs-core:InvestmentPropertyIncludedWithinPPE2021-12-3113154056frs-core:InvestmentPropertyIncludedWithinPPE2021-01-252021-12-3113154056frs-core:InvestmentPropertyIncludedWithinPPE2021-01-2413154056frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-3113154056frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-252021-12-3113154056frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-01-2413154056frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-3113154056frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-252021-12-3113154056frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-01-2413154056frs-core:MoreThanFiveYears2021-01-252021-12-3113154056frs-core:MoreThanFiveYears2021-12-3113154056frs-core:MotorVehicles2021-12-3113154056frs-core:MotorVehicles2021-01-252021-12-3113154056frs-core:MotorVehicles2021-01-2413154056frs-core:OtherResidualIntangibleAssets2021-12-3113154056frs-core:OtherResidualIntangibleAssets2021-01-252021-12-3113154056frs-core:OtherResidualIntangibleAssets2021-01-2413154056frs-core:PlantMachinery2021-12-3113154056frs-core:PlantMachinery2021-01-252021-12-3113154056frs-core:PlantMachinery2021-01-2413154056frs-core:Secured2021-12-3113154056frs-core:Unsecured2021-12-3113154056frs-core:WithinOneYear2021-01-252021-12-3113154056frs-core:WithinOneYear2021-12-3113154056frs-core:CapitalRedemptionReserve2021-01-252021-12-3113154056frs-core:CapitalRedemptionReserve2021-01-2413154056frs-core:CapitalRedemptionReserve2021-12-3113154056frs-core:OtherReservesSubtotal2021-01-252021-12-3113154056frs-core:OtherReservesSubtotal2021-01-2413154056frs-core:OtherReservesSubtotal2021-12-3113154056frs-core:RevaluationReserve2021-01-252021-12-3113154056frs-core:RevaluationReserve2021-01-2413154056frs-core:RevaluationReserve2021-12-3113154056frs-core:SharePremium2021-01-252021-12-3113154056frs-core:SharePremium2021-01-2413154056frs-core:SharePremium2021-12-3113154056frs-core:ShareCapital2021-01-252021-12-3113154056frs-core:ShareCapital2021-01-2413154056frs-core:ShareCapital2021-12-3113154056frs-core:RetainedEarningsAccumulatedLosses2021-01-252021-12-3113154056frs-core:RetainedEarningsAccumulatedLosses2021-01-2413154056frs-core:RetainedEarningsAccumulatedLosses2021-12-3113154056frs-bus:HighestPaidDirector2021-01-252021-12-3113154056frs-bus:PrivateLimitedCompanyLtd2021-01-252021-12-3113154056frs-bus:CompanyLimitedByGuarantee2021-01-252021-12-3113154056frs-bus:LimitedLiabilityPartnershipLLP2021-01-252021-12-3113154056frs-bus:FullAccounts2021-01-252021-12-3113154056frs-bus:AbbreviatedAccounts2021-01-252021-12-3113154056frs-bus:Micro-entities2021-01-252021-12-3113154056frs-bus:EntityHasNeverTraded2021-01-252021-12-3113154056frs-bus:EntityNoLongerTradingButTradedInPast2021-01-252021-12-3113154056frs-bus:Audited2021-01-252021-12-3113154056frs-bus:AuditExempt-NoAccountantsReport2021-01-252021-12-3113154056frs-bus:AuditExemptWithAccountantsReport2021-01-252021-12-3113154056frs-bus:OrdinaryShareClass12021-01-252021-12-3113154056frs-bus:OrdinaryShareClass12021-01-2413154056frs-bus:OrdinaryShareClass12021-12-3113154056frs-bus:OrdinaryShareClass22021-01-252021-12-3113154056frs-bus:OrdinaryShareClass22021-01-2413154056frs-bus:OrdinaryShareClass22021-12-3113154056frs-bus:OrdinaryShareClass32021-01-252021-12-3113154056frs-bus:OrdinaryShareClass32021-01-2413154056frs-bus:OrdinaryShareClass32021-12-3113154056frs-bus:OrdinaryShareClass42021-01-252021-12-3113154056frs-bus:OrdinaryShareClass42021-01-2413154056frs-bus:OrdinaryShareClass42021-12-3113154056frs-bus:OrdinaryShareClass52021-01-252021-12-3113154056frs-bus:OrdinaryShareClass52021-01-2413154056frs-bus:OrdinaryShareClass52021-12-3113154056frs-bus:PreferenceShareClass12021-01-252021-12-3113154056frs-bus:PreferenceShareClass12021-01-2413154056frs-bus:PreferenceShareClass12021-12-3113154056frs-bus:PreferenceShareClass22021-01-252021-12-3113154056frs-bus:PreferenceShareClass22021-01-2413154056frs-bus:PreferenceShareClass22021-12-3113154056frs-bus:PreferenceShareClass32021-01-252021-12-3113154056frs-bus:PreferenceShareClass32021-01-2413154056frs-bus:PreferenceShareClass32021-12-3113154056frs-bus:PreferenceShareClass42021-01-252021-12-3113154056frs-bus:PreferenceShareClass42021-01-2413154056frs-bus:PreferenceShareClass42021-12-3113154056frs-bus:PreferenceShareClass52021-01-252021-12-3113154056frs-bus:PreferenceShareClass52021-01-2413154056frs-bus:PreferenceShareClass52021-12-311315405612021-01-252021-12-3113154056dpl-frs:CostSales2021-01-252021-12-3113154056dpl-frs:CostSales2021-01-2413154056dpl-frs:CostSales2021-12-3113154056dpl-frs:DistributionCosts2021-01-252021-12-3113154056dpl-frs:AdministrativeExpenses2021-01-252021-12-3113154056frs-bus:Director12021-01-252021-12-3113154056frs-bus:Director12021-01-2413154056frs-bus:Director12021-12-311315405612021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments12021-12-3113154056frs-core:Non-currentFinancialInstruments12021-12-311315405622021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments22021-12-3113154056frs-core:Non-currentFinancialInstruments22021-12-311315405632021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments32021-12-3113154056frs-core:Non-currentFinancialInstruments32021-12-311315405642021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments42021-12-3113154056frs-core:Non-currentFinancialInstruments42021-12-311315405652021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments52021-12-3113154056frs-core:Non-currentFinancialInstruments52021-12-311315405662021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments62021-12-3113154056frs-core:Non-currentFinancialInstruments62021-12-311315405672021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments72021-12-3113154056frs-core:Non-currentFinancialInstruments72021-12-311315405682021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments82021-12-3113154056frs-core:Non-currentFinancialInstruments82021-12-311315405692021-01-252021-12-3113154056frs-core:CurrentFinancialInstruments92021-12-3113154056frs-core:Non-currentFinancialInstruments92021-12-3113154056dpl-frs:Item12021-01-252021-12-3113154056dpl-frs:Item12021-01-2413154056dpl-frs:Item12021-12-3113154056dpl-frs:CostSalesdpl-frs:Item12021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item12021-01-2413154056dpl-frs:CostSalesdpl-frs:Item12021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item12021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item12021-01-252021-12-3113154056dpl-frs:Item22021-01-252021-12-3113154056dpl-frs:Item22021-01-2413154056dpl-frs:Item22021-12-3113154056dpl-frs:CostSalesdpl-frs:Item22021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item22021-01-2413154056dpl-frs:CostSalesdpl-frs:Item22021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item22021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item22021-01-252021-12-3113154056dpl-frs:Item32021-01-252021-12-3113154056dpl-frs:Item32021-01-2413154056dpl-frs:Item32021-12-3113154056dpl-frs:CostSalesdpl-frs:Item32021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item32021-01-2413154056dpl-frs:CostSalesdpl-frs:Item32021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item32021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item32021-01-252021-12-3113154056dpl-frs:Item42021-01-252021-12-3113154056dpl-frs:Item42021-01-2413154056dpl-frs:Item42021-12-3113154056dpl-frs:CostSalesdpl-frs:Item42021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item42021-01-2413154056dpl-frs:CostSalesdpl-frs:Item42021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item42021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item42021-01-252021-12-3113154056dpl-frs:Item52021-01-252021-12-3113154056dpl-frs:Item52021-01-2413154056dpl-frs:Item52021-12-3113154056dpl-frs:CostSalesdpl-frs:Item52021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item52021-01-2413154056dpl-frs:CostSalesdpl-frs:Item52021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item52021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item52021-01-252021-12-3113154056dpl-frs:Item62021-01-252021-12-3113154056dpl-frs:Item62021-01-2413154056dpl-frs:Item62021-12-3113154056dpl-frs:CostSalesdpl-frs:Item62021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item62021-01-2413154056dpl-frs:CostSalesdpl-frs:Item62021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item62021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item62021-01-252021-12-3113154056dpl-frs:Item72021-01-252021-12-3113154056dpl-frs:Item72021-01-2413154056dpl-frs:Item72021-12-3113154056dpl-frs:CostSalesdpl-frs:Item72021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item72021-01-2413154056dpl-frs:CostSalesdpl-frs:Item72021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item72021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item72021-01-252021-12-3113154056dpl-frs:Item82021-01-252021-12-3113154056dpl-frs:Item82021-01-2413154056dpl-frs:Item82021-12-3113154056dpl-frs:CostSalesdpl-frs:Item82021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item82021-01-2413154056dpl-frs:CostSalesdpl-frs:Item82021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item82021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item82021-01-252021-12-3113154056dpl-frs:Item92021-01-252021-12-3113154056dpl-frs:Item92021-01-2413154056dpl-frs:Item92021-12-3113154056dpl-frs:CostSalesdpl-frs:Item92021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item92021-01-2413154056dpl-frs:CostSalesdpl-frs:Item92021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item92021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item92021-01-252021-12-3113154056dpl-frs:Item102021-01-252021-12-3113154056dpl-frs:Item102021-01-2413154056dpl-frs:Item102021-12-3113154056dpl-frs:CostSalesdpl-frs:Item102021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item102021-01-2413154056dpl-frs:CostSalesdpl-frs:Item102021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item102021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item102021-01-252021-12-3113154056dpl-frs:Item112021-01-252021-12-3113154056dpl-frs:Item112021-01-2413154056dpl-frs:Item112021-12-3113154056dpl-frs:CostSalesdpl-frs:Item112021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item112021-01-2413154056dpl-frs:CostSalesdpl-frs:Item112021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item112021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item112021-01-252021-12-3113154056dpl-frs:Item122021-01-252021-12-3113154056dpl-frs:Item122021-01-2413154056dpl-frs:Item122021-12-3113154056dpl-frs:CostSalesdpl-frs:Item122021-01-252021-12-3113154056dpl-frs:CostSalesdpl-frs:Item122021-01-2413154056dpl-frs:CostSalesdpl-frs:Item122021-12-3113154056dpl-frs:DistributionCostsdpl-frs:Item122021-01-252021-12-3113154056dpl-frs:AdministrativeExpensesdpl-frs:Item122021-01-252021-12-311315405612021-01-252021-12-3113154056frs-countries:EnglandWales2021-01-252021-12-31
Registered number: 13154056
Sangha Procurement Services Ltd
Unaudited Financial Statements
For the Period 25 January 2021 to 31 December 2021
TaxAssist Accountants
Sangha Procurement Services Ltd
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 13154056
31 December 2021
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Sangha Procurement Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13154056. The registered office is 12 Ash Green, Denham, UB9 4EJ.
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.