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REGISTERED NUMBER: 10531031 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

SAP PROFESSIONAL DEVELOPMENT SERVICES
LIMITED

SAP PROFESSIONAL DEVELOPMENT SERVICES
LIMITED (by shares) (Registered number: 10531031)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2


SAP PROFESSIONAL DEVELOPMENT SERVICES
LIMITED (by shares)

Company Information
for the Year Ended 31 December 2021







DIRECTOR: S Tainsh





REGISTERED OFFICE: 10 Brockhurst Way
Northwich
Cheshire
CW9 8AP





REGISTERED NUMBER: 10531031 (England and Wales)






SAP PROFESSIONAL DEVELOPMENT SERVICES
LIMITED (by shares) (Registered number: 10531031)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS - 20,292

CURRENT ASSETS 180,234 111,312

CREDITORS
Amounts falling due within one year (34,749 ) (20,762 )
NET CURRENT ASSETS 145,485 90,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,485

110,842

CREDITORS
Amounts falling due after more than
one year

-

4,127
NET ASSETS 145,485 106,715

CAPITAL AND RESERVES 145,485 106,715

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21 31.12.20
£    £   
S Tainsh
Balance outstanding at start of year - -
Amounts advanced 27,487 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,487 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

SAP PROFESSIONAL DEVELOPMENT SERVICES
LIMITED (by shares) (Registered number: 10531031)

Balance Sheet - continued
31 December 2021


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

The financial statements were approved by the director and authorised for issue on 16 August 2022 and were signed by:





S Tainsh - Director