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Company Registration No. 13990032 (England and Wales)
Sapienx Ltd Unaudited accounts for the year ended 31 March 2025
Sapienx Ltd Unaudited accounts Contents
Page
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Sapienx Ltd Company Information for the year ended 31 March 2025
Directors
Luke O'Mahoney Nishita O'Mahoney
Company Number
13990032 (England and Wales)
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Sapienx Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
599 
Current assets
Debtors
6,000 
2,077 
Cash at bank and in hand
11,965 
5,641 
17,965 
7,718 
Creditors: amounts falling due within one year
(17,238)
(7,932)
Net current assets/(liabilities)
727 
(214)
Total assets less current liabilities
1,326 
385 
Creditors: amounts falling due after more than one year
(1,160)
- 
Net assets
166 
385 
Capital and reserves
Share premium
100 
100 
Profit and loss account
66 
285 
Shareholders' funds
166 
385 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 20 April 2025 and were signed on its behalf by
Luke O'Mahoney Director Company Registration No. 13990032
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Sapienx Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sapienx Ltd is a private company, limited by shares, registered in England and Wales, registration number 13990032.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
599 
At 31 March 2025
599 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
599 
At 31 March 2024
599 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
- 
Amounts falling due after more than one year
Other debtors
- 
2,077 
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Sapienx Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,251 
- 
Trade creditors
11,151 
- 
Taxes and social security
1,836 
4,328 
Other creditors
- 
3,604 
17,238 
7,932 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
(119)
- 
Loans from directors
(721)
- 
Accruals
2,000 
- 
1,160 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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