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Company registration number:13934855
SAPP GLOBAL LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024
SAPP GLOBAL LTD
BALANCE SHEET
AS AT 29 February 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets33,3664,353
3,3664,353
CURRENT ASSETS
Stocks227,0399,068
Debtors4244,42752,576
Cash at bank and in hand89,95556,951
561,421118,595
CREDITORS
Amounts falling due within one year 5 (410,548) (7,532)
NET CURRENT ASSETS 150,873 111,063
TOTAL ASSETS LESS
CURRENT LIABILITIES 154,239 115,416
Creditors falling due after one year6(423,455)(200,500)
PROVISIONS FOR LIABILITIES(639)(827)
NET ASSETS (269,855) (85,911)
CAPITAL AND RESERVES
Called-up equity share capital 7 1,000 1,000
Profit and loss account (270,855) (86,911)
SHAREHOLDERS FUNDS (269,855) (85,911)
For the year ending 29 February 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 16 August 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Tak Choi Leung
16 August 2024
The annexed notes form part of these financial statements.

SAPP GLOBAL LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 29 FEBRUARY 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1,00000001,000
Total Comprehensive Income00(86,911)00(86,911)
Balance at 28 February 20231,0000(86,911)00(85,911)
Changes in equity
Total comprehensive income00(183,944)00(183,944)
Balance at 29 February 20241,0000(270,855)00(269,855)

SAPP GLOBAL LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13934855. The company is a private company limited by shares. Its registered office is Office 6606, 321-323 High Road, Chadwell Heath,
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Foreign Currency
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation 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 bases:
Fixtures and Fittings Straight line basis over 3 years effective life.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Tangible fixed assets
F and F Total
Cost
At start of period 5,503 5,503
Additions 1,063 1,063
At end of period 6,566 6,566
Depreciation
At start of period 1,150 1,150
Provided during the period 2,050 2,050
At end of period 3,200 3,200
Net Book Value
At start of period 4,353 4,353
At end of period 3,366 3,366
4.Debtors
20242023
££
Due within one year
Trade Debtors167,6170
Other Debtors22,46362
Prepayments and accrued income54,34752,514
244,42752,576
5.Creditors due within one year
20242023
££
Trade creditors403,0511,380
Other taxes and social security costs6,1084,750
Accruals and deferred income1,3891,402
410,548 7,532
6.Creditors due after one year
20242023
££
Other creditors423,455200,500
423,455 200,500
7. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each1,0001,000
Total issued share capital1,0001,000
8.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.