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REGISTERED NUMBER: 05714735 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Sango Consulting Ltd

Sango Consulting Ltd (Registered number: 05714735)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sango Consulting Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: S J Morley





SECRETARY: D F Tarr





REGISTERED OFFICE: 78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH





REGISTERED NUMBER: 05714735 (England and Wales)





ACCOUNTANTS: SLS Accountants Ltd
78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH

Sango Consulting Ltd (Registered number: 05714735)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 192 256

CURRENT ASSETS
Stocks - 2,200
Debtors 5 1,728 48,519
Cash at bank and in hand 35,258 (1,614 )
36,986 49,105
CREDITORS
Amounts falling due within one year 6 17,863 25,441
NET CURRENT ASSETS 19,123 23,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,315

23,920

CREDITORS
Amounts falling due after more than
one year

7

13,248

18,263
NET ASSETS 6,067 5,657

Sango Consulting Ltd (Registered number: 05714735)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 6,057 5,647
SHAREHOLDERS' FUNDS 6,067 5,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





S J Morley - Director


Sango Consulting Ltd (Registered number: 05714735)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sango Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Sango Consulting Ltd (Registered number: 05714735)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 2,276
DEPRECIATION
At 1 April 2022 2,020
Charge for year 64
At 31 March 2023 2,084
NET BOOK VALUE
At 31 March 2023 192
At 31 March 2022 256

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,728 -
Other debtors - 48,519
1,728 48,519

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 9,153 24,147
Other creditors 8,710 1,294
17,863 25,441

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 13,248 18,263

Sango Consulting Ltd (Registered number: 05714735)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms R A Lyons
Balance outstanding at start of year - 16,426
Amounts repaid - (16,426 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

S J Morley
Balance outstanding at start of year 48,519 16,426
Amounts advanced - 32,093
Amounts repaid (48,519 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 48,519