THE SAP EXCHANGE LIMITED

Company Registration Number:
09978075 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE SAP EXCHANGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE SAP EXCHANGE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 35
Denzil Road
London
England
NW10 2UR
Company Registration Number: 09978075 (England and Wales)

THE SAP EXCHANGE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 470 470
Current assets: 238,672 238,672
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 108,398 ) ( 108,398 )
Net current assets (liabilities): 130,274 130,274
Total assets less current liabilities: 130,744 130,744
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 130,744 130,744
Capital and reserves: 130,744 130,744

THE SAP EXCHANGE LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: STEPHEN THAVAM
Status: Director

The notes form part of these financial statements

THE SAP EXCHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

THE SAP EXCHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No