Company Accounts and Tax Online 14300196 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 14300196 2023-09-01 2024-08-31 14300196 2025-08-31 14300196 2024-09-01 2025-08-31 14300196 2024-08-31 14300196 countries:EnglandWales 2024-09-01 2025-08-31 14300196 curr:PoundSterling 2024-09-01 2025-08-31 14300196 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14300196 uk-bus:Micro-entities 2024-09-01 2025-08-31 14300196 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14300196 uk-bus:FullAccounts 2024-09-01 2025-08-31 14300196 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 14300196 uk-bus:Director1 2024-09-01 2025-08-31 14300196 uk-bus:Director1 2024-09-01 14300196 uk-bus:Director1 2025-08-31 14300196 core:AfterOneYear 2025-08-31 14300196 core:AfterOneYear 2024-08-31 14300196 core:WithinOneYear 2025-08-31 14300196 core:WithinOneYear 2024-08-31 14300196 core:WithinOneYear 2024-09-01 2025-08-31 14300196 core:AfterOneYear 2025-08-31 14300196 core:AfterOneYear 2024-08-31 14300196 core:AfterOneYear 2024-09-01 2025-08-31 14300196 core:ShareCapital 2025-08-31 14300196 core:ShareCapital 2024-08-31 14300196 core:RevaluationReserve 2025-08-31 14300196 core:RevaluationReserve 2024-08-31 14300196 core:RetainedEarningsAccumulatedLosses 2025-08-31 14300196 core:RetainedEarningsAccumulatedLosses 2024-08-31 14300196 1 2024-09-01 2025-08-31

# SAP IT SECURITY SOLUTIONS LIMITED

## Company Registration Number:
14300196 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SAP IT SECURITY SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SAP IT SECURITY SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Mohan Jayantibhai Thanki
Registered office: |  | 7 Harrington Street Allenton Derby Derbyshire England DE24 9DB
Company Registration Number: |  | 14300196 (England and Wales)

# SAP IT SECURITY SOLUTIONS LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Mohan Jayantibhai Thanki

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Mohan Jayantibhai Thanki
Status: Director

# SAP IT SECURITY SOLUTIONS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,699 | 2,549
Current assets: | 39,259 | 23,084
Creditors: amounts falling due within one year: | ( 16,702 ) | ( 5,065 )
Net current assets (liabilities): | 22,557 | 18,019
Total assets less current liabilities: | 24,256 | 20,568
Total net assets (liabilities): | 24,256 | 20,568
Capital and reserves: | 24,256 | 20,568

# SAP IT SECURITY SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Mohan Jayantibhai Thanki
Status: Director

The notes form part of these financial statements

# SAP IT SECURITY SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# SAP IT SECURITY SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No