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REGISTERED NUMBER: 06917721 (England and Wales)












Sapbasis8 Ltd

Unaudited Financial Statements for the Year Ended 30th November 2023






Sapbasis8 Ltd (Registered number: 06917721)






Contents of the Financial Statements
for the year ended 30th November 2023




Page

Balance sheet 1


Sapbasis8 Ltd (Registered number: 06917721)

Balance Sheet
30th November 2023

2023 2022
£    £   
Current assets 6,118 14,743

Creditors
Amounts falling due within one year (13,202 ) (10,437 )
Net current (liabilities)/assets (7,084 ) 4,306
Total assets less current liabilities (7,084 ) 4,306

Creditors
Amounts falling due after more than one
year

(9,810

)

(13,038

)
Net liabilities (16,894 ) (8,732 )

Capital and reserves (16,894 ) (8,732 )

Notes to the financial statements

1. Statutory information

Sapbasis8 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06917721

Registered office: 9 Colinton Gardens
Newtownabbey
Co. Antrim
BT36 7JH

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
Mr P Irvine
Balance outstanding at start of year 8,187 31,257
Amounts advanced 1,252 3,165
Amounts repaid (16,308 ) (26,235 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,869 ) 8,187



Sapbasis8 Ltd (Registered number: 06917721)

Balance Sheet - continued
30th November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 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.

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 1st August 2024 and were signed by:





Mr P Irvine - Director