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Company Registration No. 13545408 (England and Wales)
SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 August 2024
SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Unaudited accounts Contents
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Company Information for the year ended 31 August 2024
Director
Sasikumar Sadagopan
Company Number
13545408 (England and Wales)
Registered Office
18 Odiham Drive Newbury Berkshire RG14 1GA England
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,685 
833 
Current assets
Debtors
- 
4,800 
Cash at bank and in hand
8,716 
39,262 
8,716 
44,062 
Creditors: amounts falling due within one year
(3,643)
(20,360)
Net current assets
5,073 
23,702 
Net assets
6,758 
24,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,658 
24,435 
Shareholders' funds
6,758 
24,535 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 May 2025 and were signed on its behalf by
Sasikumar Sadagopan Director Company Registration No. 13545408
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13545408. The registered office is 18 Odiham Drive, Newbury, Berkshire, RG14 1GA, England.
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:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
833 
Additions
1,306 
At 31 August 2024
2,139 
Depreciation
Charge for the year
454 
At 31 August 2024
454 
Net book value
At 31 August 2024
1,685 
At 31 August 2023
833 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,800 
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,720 
10,054 
Taxes and social security
(3,044)
6,039 
Loans from directors
3,667 
3,667 
Accruals
300 
600 
3,643 
20,360 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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