1 December 2022 false No description of principal activity Taxfiler 2024.1 09875900business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098759002022-11-30 098759002022-12-012023-11-30 09875900business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09875900business:FilletedAccounts2022-12-012023-11-30 098759002023-11-30 09875900business:Director12022-12-012023-11-30 09875900business:RegisteredOffice2022-12-012023-11-30 098759002022-11-30 09875900core:WithinOneYear2023-11-30 09875900core:WithinOneYear2022-11-30 09875900countries:EnglandWales2022-12-012023-11-30 098759002021-12-012022-11-30 09875900business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09875900 (England and Wales)
OE SAP CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2023
OE SAP CONSULTANCY LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
OE SAP CONSULTANCY LTD Company Information for the year ended 30 November 2023
Director
Mr Oleg Eliseev
Company Number
09875900 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OE SAP CONSULTANCY LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OE SAP CONSULTANCY LTD for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of OE SAP CONSULTANCY LTD, as a body, in accordance with the terms of our engagement letter dated 17 November 2015. Our work has been undertaken solely to prepare for your approval the accounts of OE SAP CONSULTANCY LTD and state those matters that we have agreed to state to the Board of Directors of OE SAP CONSULTANCY LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OE SAP CONSULTANCY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OE SAP CONSULTANCY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OE SAP CONSULTANCY LTD. You consider that OE SAP CONSULTANCY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OE SAP CONSULTANCY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 8 April 2024
- 4 -
OE SAP CONSULTANCY LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
490 
981 
Current assets
28,660 
71,973 
Prepayments and accrued income
308 
- 
Creditors: amounts falling due within one year
(18,622)
(21,745)
Net current assets
10,346 
50,228 
Total assets less current liabilities
10,836 
51,209 
Net assets
10,836 
51,209 
Capital and reserves
10,836 
51,209 
NOTES TO THE ACCOUNTS
1 Statutory information
OE SAP CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09875900. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2024
Mr Oleg Eliseev Director Company Registration No. 09875900
- 5 -