Acorah Software Products - Accounts Production 15.0.400 false true false 1 November 2022 31 October 2023 31 October 2023 13898261 Mr Tarek Ali Mrs Sultana Salim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13898261 2022-10-31 13898261 2023-10-31 13898261 2022-11-01 2023-10-31 13898261 frs-core:CurrentFinancialInstruments 2023-10-31 13898261 frs-core:FurnitureFittings 2023-10-31 13898261 frs-core:FurnitureFittings 2022-11-01 2023-10-31 13898261 frs-core:FurnitureFittings 2022-10-31 13898261 frs-core:ShareCapital 2023-10-31 13898261 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 13898261 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13898261 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13898261 frs-bus:SmallEntities 2022-11-01 2023-10-31 13898261 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13898261 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13898261 frs-bus:Director1 2022-11-01 2023-10-31 13898261 frs-bus:Director2 2022-11-01 2023-10-31 13898261 frs-countries:EnglandWales 2022-11-01 2023-10-31
Registered number: 13898261
SANGAM WILMSLOW LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13898261
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 38,626
38,626
CURRENT ASSETS
Stocks 5 4,250
Cash at bank and in hand 22,421
26,671
Creditors: Amounts Falling Due Within One Year 6 (57,545 )
NET CURRENT ASSETS (LIABILITIES) (30,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,752
NET ASSETS 7,752
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 7,652
SHAREHOLDERS' FUNDS 7,752
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tarek Ali
Director
31/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SANGAM WILMSLOW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13898261 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.
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. 
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. 
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:
Fixtures & Fittings 15% per annum reducing balance basis
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11
11
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2022 30,000
Additions 15,442
As at 31 October 2023 45,442
Depreciation
As at 1 November 2022 -
Provided during the period 6,816
As at 31 October 2023 6,816
Net Book Value
As at 31 October 2023 38,626
As at 1 November 2022 30,000
5. Stocks
2023
£
Materials 4,250
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 7,025
Other creditors 33,761
Taxation and social security 16,759
57,545
7. Share Capital
2023
£
Allotted, Called up and fully paid 100
8. Related Party Transactions
Swadesh (City) Limited
Company Number:9597740
Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN
50% shares held by Mr Mohammad Salim and 50% shares held by Mrs Sultana Salim.
Sangam Didsbury Ltd
Company Number: 10569898
Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN
50% shares held by Mr Mohammad Salim and 50% shares held by Mrs Sultana Salim.
9. Estimated Accounts
This is an estimated accounts.
Page 3