Acorah Software Products - Accounts Production 19.2.450 false true false 25 September 2024 30 September 2025 30 September 2025 15979712 Ms Kim Kaur Mr Mandeep Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15979712 2024-09-24 15979712 2025-09-30 15979712 2024-09-25 2025-09-30 15979712 frs-core:CurrentFinancialInstruments 2025-09-30 15979712 frs-core:PlantMachinery 2025-09-30 15979712 frs-core:PlantMachinery 2024-09-25 2025-09-30 15979712 frs-core:PlantMachinery 2024-09-24 15979712 frs-core:ShareCapital 2025-09-30 15979712 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15979712 frs-bus:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 15979712 frs-bus:FilletedAccounts 2024-09-25 2025-09-30 15979712 frs-bus:SmallEntities 2024-09-25 2025-09-30 15979712 frs-bus:AuditExempt-NoAccountantsReport 2024-09-25 2025-09-30 15979712 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-25 2025-09-30 15979712 frs-bus:Director1 2024-09-25 2025-09-30 15979712 frs-bus:Director2 2024-09-25 2025-09-30 15979712 frs-countries:EnglandWales 2024-09-25 2025-09-30
Registered number: 15979712
Sangha 1313 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15979712
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 13,226
13,226
CURRENT ASSETS
Debtors 5 55,318
Cash at bank and in hand 2,112
57,430
Creditors: Amounts Falling Due Within One Year 6 (60,928 )
NET CURRENT ASSETS (LIABILITIES) (3,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,728
NET ASSETS 9,728
CAPITAL AND RESERVES
Called up share capital 7 200
Profit and Loss Account 9,528
SHAREHOLDERS' FUNDS 9,728
For the year ending 30 September 2025 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 Mandeep Singh
Director
22/06/2026
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
Sangha 1313 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15979712 . The registered office is 54 South Park Road, Ilford, Essex, IG1 1SS.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 15% Reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 25 September 2024 -
Additions 15,560
As at 30 September 2025 15,560
Depreciation
As at 25 September 2024 -
Provided during the period 2,334
As at 30 September 2025 2,334
Net Book Value
As at 30 September 2025 13,226
As at 25 September 2024 -
Page 2
Page 3
5. Debtors
2025
£
Due within one year
Other debtors 55,318
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 1,341
Accruals and deferred income 1,700
Directors' loan accounts 57,887
60,928
7. Share Capital
2025
£
Allotted, Called up and fully paid 200
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3