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REGISTERED NUMBER: 09326428 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Sap Pod Consultants Limited

Sap Pod Consultants Limited (Registered number: 09326428)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sap Pod Consultants Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S Clarke
M W Schafer





REGISTERED OFFICE: 47a Queen Street
Derby
DE1 3DE





REGISTERED NUMBER: 09326428 (England and Wales)





ACCOUNTANTS: Bourne & Co.
Chartered Accountants
47a Queen Street
Derby
Derbyshire
DE1 3DE

Sap Pod Consultants Limited (Registered number: 09326428)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,278 19,078

CURRENT ASSETS
Debtors 5 103,193 67,306
Cash at bank 236,061 217,070
339,254 284,376
CREDITORS
Amounts falling due within one year 6 119,785 122,775
NET CURRENT ASSETS 219,469 161,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,747

180,679

PROVISIONS FOR LIABILITIES 3,569 3,152
NET ASSETS 230,178 177,527

CAPITAL AND RESERVES
Called up share capital 300 200
Retained earnings 229,878 177,327
SHAREHOLDERS' FUNDS 230,178 177,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




S Clarke - Director



M W Schafer - Director


Sap Pod Consultants Limited (Registered number: 09326428)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Sap Pod Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Sap Pod Consultants Limited (Registered number: 09326428)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 34,850
Additions 2,094
At 30 November 2024 36,944
DEPRECIATION
At 1 December 2023 15,772
Charge for year 6,894
At 30 November 2024 22,666
NET BOOK VALUE
At 30 November 2024 14,278
At 30 November 2023 19,078

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 53,093 67,306
Other debtors 50,100 -
103,193 67,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,400 12,385
Taxation and social security 108,884 97,738
Other creditors 2,501 12,652
119,785 122,775