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Registered Number: 08043550
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

SAMBHAV MANAGEMENT LIMITED

Director BAGRECHA Mahendrakumar Parasmal
Registered Number 08043550
Registered Office 90 EASTLEIGH ROAD
HEALD GREEN
CHEADLE
SK8 3EJ
Accountants IB Business Limited
10 Mulberry Walk

Manchester
M43 6QH
1
  2024   2023
    £ £   £ £
Fixed assets   5,839      6,992 
Current assets 171,498      148,019   
Creditors: amount falling due within one year (65,174)     (25,837)  
Net current assets   106,324      122,182 
Total assets less current liabilities   112,163      129,174 
Creditors: amount falling due after more than one year   (11,151)     (33,014)
Provisions for liabilities   (134)    
Net assets   100,878      96,160 
 

         
Capital and reserves   100,878      96,160 
 
NOTES TO THE ACCOUNTS

General Information
SAMBHAV MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08043550, registration address 90 EASTLEIGH ROAD, HEALD GREEN , CHEADLE, SK8 3EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18 Reducing Balance
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2023 83    4,060    4,143 
Additions   1,873    1,873 
Disposals    
At 31 March 2024 83    5,933    6,016 
Depreciation
At 01 April 2023 21    1,570    1,591 
Charge for year 21    785    806 
On disposals    
At 31 March 2024 42    2,355    2,397 
Net book values
Closing balance as at 31 March 2024 41    3,578    3,619 
Opening balance as at 01 April 2023 62    2,490    2,552 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 November 2024 and were signed by:


--------------------------------
BAGRECHA Mahendrakumar Parasmal
Director
2