2022-04-01 2023-03-31 false Capium Accounts Production 1.1 08232764 bus:AbridgedAccounts 2022-04-01 2023-03-31 08232764 bus:FRS102 2022-04-01 2023-03-31 08232764 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08232764 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08232764 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08232764 2022-04-01 2023-03-31 08232764 2023-03-31 08232764 bus:RegisteredOffice 2022-04-01 2023-03-31 08232764 core:WithinOneYear 2023-03-31 08232764 core:AfterOneYear 2023-03-31 08232764 bus:Director1 2022-04-01 2023-03-31 08232764 bus:Director1 2023-03-31 08232764 bus:Director1 2021-04-01 2022-03-31 08232764 bus:Director2 2022-04-01 2023-03-31 08232764 bus:Director2 2023-03-31 08232764 bus:Director2 2021-04-01 2022-03-31 08232764 2021-04-01 08232764 2021-04-01 2022-03-31 08232764 2022-03-31 08232764 core:WithinOneYear 2022-03-31 08232764 core:AfterOneYear 2022-03-31 08232764 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 08232764 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 08232764 bus:OrdinaryShareClass1 2023-03-31 08232764 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 08232764 bus:OrdinaryShareClass1 2022-03-31 08232764 core:ComputerEquipment 2022-04-01 2023-03-31 08232764 core:ComputerEquipment 2023-03-31 08232764 core:ComputerEquipment 2022-03-31 08232764 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 08232764 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 08232764 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08232764 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 08232764 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 08232764 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08232764 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08232764 core:Non-currentFinancialInstruments 2023-03-31 08232764 core:Non-currentFinancialInstruments 2022-03-31 08232764 core:ShareCapital 2023-03-31 08232764 core:ShareCapital 2022-03-31 08232764 core:RetainedEarningsAccumulatedLosses 2023-03-31 08232764 core:RetainedEarningsAccumulatedLosses 2022-03-31 08232764 dpl:Item1 2022-04-01 08232764 dpl:Item1 2023-03-31 08232764 dpl:Item1 2021-04-01 08232764 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08232764
England and Wales

 

 

 

SGAP TECHNOLOGIES UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 150    183 
150    183 
Current assets      
Debtors: amounts falling due within one year 12,600    89 
Cash at bank and in hand 75,796    32,624 
88,396    32,713 
Creditors: amount falling due within one year (75,328)   (74,951)
Net current assets 13,068    (42,238)
 
Total assets less current liabilities 13,218    (42,055)
Net assets 13,218    (42,055)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 13,118    (42,155)
Shareholder's funds 13,218    (42,055)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 October 2023 and were signed on its behalf by:


-------------------------------
Mr Praveen Gundeti
Director
1
General Information
SGAP TECHNOLOGIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08232764, registration address OFFICE GOLD, BUILDING 3, CHISWICK PARK, 566 CHISWICK HIGH ROAD, LONDON, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 619    619 
Additions  
Disposals  
At 31 March 2023 619    619 
Depreciation
At 01 April 2022 436    436 
Charge for year 33    33 
On disposals  
At 31 March 2023 469    469 
Net book values
Closing balance as at 31 March 2023 150    150 
Opening balance as at 01 April 2022 183    183 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2