SAPT Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI694256

SAPT Consulting Limited

Filleted Unaudited Financial Statements

28 February 2025

SAPT Consulting Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Current assets	23,559	69,523
Prepayments and accrued income	555	–
	--------	--------
	24,114	69,523

Creditors: amounts falling due within one year	6,885	41,342
	--------	--------
Net current assets	17,229	28,181
	--------	--------
Total assets less current liabilities	17,229	28,181

Accruals and deferred income	2,000	1,500
	--------	--------
	15,229	26,681
	--------	--------

Capital and reserves	15,229	26,681
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Scott	( 26,778)	26,602	( 176)
	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Scott	–	( 26,778)	( 26,778)
	----	--------	--------

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:

M Scott

Director

Company registration number: NI694256

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.