3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08118560 2022-07-01 2023-06-30 08118560 2023-06-30 08118560 2022-06-30 08118560 2021-07-01 2022-06-30 08118560 2022-06-30 08118560 2021-06-30 08118560 bus:Director1 2022-07-01 2023-06-30 08118560 core:WithinOneYear 2023-06-30 08118560 core:WithinOneYear 2022-06-30 08118560 bus:Micro-entities 2022-07-01 2023-06-30 08118560 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08118560 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08118560 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08118560 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08118560
SAPM Consultancy Services Limited
Filleted Unaudited Financial Statements
30 June 2023
SAPM Consultancy Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
621
731
----
----
Current assets
38,479
326
Creditors: amounts falling due within one year
35,373
26,078
--------
--------
Net Current Assets/(Liabilities)
3,106
( 25,752)
-------
--------
Total Assets Less Current Liabilities
3,727
( 25,021)
Accruals and deferred income
1,140
810
-------
--------
2,587
(25,831)
-------
--------
Capital and reserves
2,587
( 25,831)
-------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 1 ).
For the year ending 30 June 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2024 , and are signed on behalf of the board by:
Mr A J G Yardley
Director
Company registration number: 08118560
The company is a private company limited by shares, registered in England. The address of the registered office is 31 Henry Fowler Drive, Tettenhall, Wolverhampton, West Midlands, WV6 8TN.