Sapops Ltd - Accounts

Registered Number: 07555269 Sapops Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	11,103	15,556
		11,103	15,556
Current assets
Debtors	4	11,721	11,250
Cash at bank and in hand		119,667	55,510
		131,388	66,760
Creditors: amount falling due within one year	5	(73,184)	(38,871)
Net current assets		58,204	27,889

Total assets less current liabilities		69,307	43,445
Provisions for liabilities	6	0	0
Net assets		69,307	43,445

Capital and reserves
Called up share capital		100	100
Profit and loss account		69,207	43,345
Shareholders' funds		69,307	43,445

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 September 2025 and were signed on its behalf by:

-------------------------------
Naveen Kumar Reddy Nagam
Director

Sapops Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Sapops Ltd is a private company, limited by shares, registered in England and Wales, registration number 07555269, registration address 17 Sibley Park Road, Earley, England, RG6 5UB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	3 Years Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2024	22,000	10,223	32,223
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	22,000	10,223	32,223
Depreciation
At 01 April 2024	7,563	9,104	16,667
Charge for year	3,609	844	4,453
On disposals	-	-	-
At 31 March 2025	11,172	9,948	21,120
Net book values
Closing balance as at 31 March 2025	10,828	275	11,103
Opening balance as at 01 April 2024	14,437	1,119	15,556

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	11,721		11,250
	11,721		11,250

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	134	43
Taxation and Social Security	14,145	9,472
Other Creditors	58,905	29,356
	73,184	38,871

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	0		89
Charged to Profit & Loss	0		(89)
	0		0

Registered Number: 07555269
England and Wales
SAPOPS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025