1 December 2024 false No description of principal activity Taxfiler 2024.6 09308669 business:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 09308669 2024-11-30 09308669 2024-12-01 2025-08-31 09308669 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-31 09308669 business:FilletedAccounts 2024-12-01 2025-08-31 09308669 2025-08-31 09308669 business:Director1 2024-12-01 2025-08-31 09308669 business:RegisteredOffice 2024-12-01 2025-08-31 09308669 2024-11-30 09308669 core:WithinOneYear 2025-08-31 09308669 core:WithinOneYear 2024-11-30 09308669 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09308669 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09308669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09308669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09308669 core:PreviouslyStatedAmount 2025-08-31 09308669 core:PreviouslyStatedAmount 2024-11-30 09308669 business:SmallEntities 2024-12-01 2025-08-31 09308669 countries:EnglandWales 2024-12-01 2025-08-31 09308669 core:ComputerEquipment 2024-12-01 2025-08-31 09308669 core:ComputerEquipment 2024-11-30 09308669 core:ComputerEquipment 2025-08-31 09308669 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09308669 (England and Wales)
SAPE CONSULTING LTD Unaudited accounts for the period from 1 December 2024 to 31 August 2025
SAPE CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAPE CONSULTING LTD Company Information for the period from 1 December 2024 to 31 August 2025
Director
Stephen Edmans
Company Number
09308669 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD SUITE 2 UNIT 1B POPE IRON ROAD WORCESTER WORCESTERSHIRE WR1 3HB ENGLAND
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SAPE CONSULTING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
70,502
92,474
Creditors: amounts falling due within one year
5
(1,534)
(11,249)
Net current assets
68,968
81,225
Net assets
68,968
81,225
Capital and reserves
Called up share capital
1
1
Profit and loss account
68,967
81,224
Shareholders' funds
68,968
81,225
For the period ending 31 August 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 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 30 September 2025 and were signed on its behalf by
Stephen Edmans Director Company Registration No. 09308669
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SAPE CONSULTING LTD Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
1
Statutory information
SAPE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09308669. The registered office is C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, 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 period, 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
5 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
5,338
At 31 August 2025
5,338
Depreciation
At 1 December 2024
5,338
At 31 August 2025
5,338
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6,257
Taxes and social security
1,534
4,992
1,534
11,249
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SAPE CONSULTING LTD Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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