Company Registration No. 11203980 (England and Wales)
SAAP & Associates Limited
Unaudited accounts
for the year ended 29 February 2024
SAAP & Associates Limited
Unaudited accounts
Contents
SAAP & Associates Limited
Company Information
for the year ended 29 February 2024
Company Number
11203980 (England and Wales)
Registered Office
Thames House
3 Wellington Street
London
SE18 6NY
United Kingdom
Accountants
GNS Associates
Boundary House
Cricket Field Rd
Uxbridge
UB8 1QG
SAAP & Associates Limited
Statement of financial position
as at 29 February 2024
Tangible assets
5,987
2,374
Cash at bank and in hand
22,680
42,954
Creditors: amounts falling due within one year
(6,955)
(15,245)
Net current assets
20,430
31,675
Total assets less current liabilities
26,417
34,049
Creditors: amounts falling due after more than one year
(17,191)
(25,999)
Called up share capital
100
100
Profit and loss account
9,126
7,950
Shareholders' funds
9,226
8,050
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Pitambar Karki
Director
Company Registration No. 11203980
SAAP & Associates Limited
Notes to the Accounts
for the year ended 29 February 2024
SAAP & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11203980. The registered office is Thames House, 3 Wellington Street, London, SE18 6NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
2,786
3,910
6,696
At 29 February 2024
7,896
3,910
11,806
At 1 March 2023
1,776
2,546
4,322
Charge for the year
1,224
273
1,497
At 29 February 2024
3,000
2,819
5,819
At 29 February 2024
4,896
1,091
5,987
At 28 February 2023
1,010
1,364
2,374
Amounts falling due within one year
SAAP & Associates Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,569
6,605
Proposed dividends
-
8,000
Other creditors
1,569
2,524
Loans from directors
(15,000)
(8,000)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).