Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10569898 Mr Mohammad Salim Mrs Sultana Salim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10569898 2023-02-28 10569898 2024-02-29 10569898 2023-03-01 2024-02-29 10569898 frs-core:CurrentFinancialInstruments 2024-02-29 10569898 frs-core:Non-currentFinancialInstruments 2024-02-29 10569898 frs-core:FurnitureFittings 2024-02-29 10569898 frs-core:FurnitureFittings 2023-03-01 2024-02-29 10569898 frs-core:FurnitureFittings 2023-02-28 10569898 frs-core:ShareCapital 2024-02-29 10569898 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10569898 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10569898 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10569898 frs-bus:SmallEntities 2023-03-01 2024-02-29 10569898 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10569898 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10569898 frs-bus:Director1 2023-03-01 2024-02-29 10569898 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 10569898 frs-core:CurrentFinancialInstruments 1 2024-02-29 10569898 frs-core:CurrentFinancialInstruments 2 2024-02-29 10569898 frs-core:CurrentFinancialInstruments 3 2024-02-29 10569898 frs-countries:EnglandWales 2023-03-01 2024-02-29 10569898 2022-02-28 10569898 2023-02-28 10569898 2022-03-01 2023-02-28 10569898 frs-core:CurrentFinancialInstruments 2023-02-28 10569898 frs-core:Non-currentFinancialInstruments 2023-02-28 10569898 frs-core:ShareCapital 2023-02-28 10569898 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 10569898 frs-core:CurrentFinancialInstruments 1 2023-02-28 10569898 frs-core:CurrentFinancialInstruments 2 2023-02-28 10569898 frs-core:CurrentFinancialInstruments 3 2023-02-28
Registered number: 10569898
SANGAM DIDSBURY LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10569898
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 141,803 150,300
141,803 150,300
CURRENT ASSETS
Stocks 5 7,250 5,750
Debtors 6 25,470 36,238
Cash at bank and in hand 38,924 103,510
71,644 145,498
Creditors: Amounts Falling Due Within One Year 7 (82,379 ) (84,569 )
NET CURRENT ASSETS (LIABILITIES) (10,735 ) 60,929
TOTAL ASSETS LESS CURRENT LIABILITIES 131,068 211,229
Creditors: Amounts Falling Due After More Than One Year 8 (11,940 ) (21,648 )
NET ASSETS 119,128 189,581
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 119,028 189,481
SHAREHOLDERS' FUNDS 119,128 189,581
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 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 Mohammad Salim
Director
29/11/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SANGAM DIDSBURY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10569898 . 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

3. Average Number of Employees
17Average number of employees, including directors, during the year was: 17 (2023: 17)
17 17
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 257,738
Additions 16,527
As at 29 February 2024 274,265
Depreciation
As at 1 March 2023 107,438
Provided during the period 25,024
As at 29 February 2024 132,462
...CONTINUED
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Net Book Value
As at 29 February 2024 141,803
As at 1 March 2023 150,300
5. Stocks
2024 2023
£ £
Materials 7,250 5,750
6. Debtors
2024 2023
£ £
Due within one year
Swadesh (City) Limited 3,614 22,049
Sangam Wilmslow Ltd 5,500 5,500
Sangam Bowdon Ltd 14,000 -
Director's loan account 2,356 8,689
25,470 36,238
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 15,337 11,610
Bank loans and overdrafts 10,560 10,850
Corporation tax 16,688 19,075
Other taxes and social security 2,219 1,614
VAT 33,952 35,577
Other creditors 3,623 5,843
82,379 84,569
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 11,940 21,648
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
10. 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 Wilmslow Ltd
Company Number: 13898261
Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN
34% share held by Mrs Sultana Salim and 40% shares held by Mr Mohammad Salim.
Sangam Bowdon Ltd
Company Number: 11998932
50% shares held by Mrs Sultana Salim and 50% shares held by Mr Mohammad Salim.
11. Estimated Accounts
This is an estimated accounts.
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