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Company Registration No. 09987330 (England and Wales)
SAP ARCHITECTURAL DESIGNS LTD Amended Unaudited accounts for the year ended 28 February 2025
SAP ARCHITECTURAL DESIGNS LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAP ARCHITECTURAL DESIGNS LTD Company Information for the year ended 28 February 2025
Director
Nadeem Yunus Bapu
Company Number
09987330 (England and Wales)
Registered Office
208 BROCKHOLES VIEW PRESTON PR1 4XJ UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SAP ARCHITECTURAL DESIGNS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
897
1,094
Current assets
Cash at bank and in hand
21,424
5,378
Creditors: amounts falling due within one year
5
(11,023)
(5,284)
Net current assets
10,401
94
Net assets
11,298
1,188
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,296
1,186
Shareholders' funds
11,298
1,188
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. 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 7 October 2025 and were signed on its behalf by
Nadeem Yunus Bapu Director Company Registration No. 09987330
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SAP ARCHITECTURAL DESIGNS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SAP ARCHITECTURAL DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 09987330. The registered office is 208 BROCKHOLES VIEW, PRESTON, PR1 4XJ, UNITED KINGDOM.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
1,692
1,299
2,991
At 28 February 2025
1,692
1,299
2,991
Depreciation
At 1 March 2024
1,186
711
1,897
Charge for the year
91
106
197
At 28 February 2025
1,277
817
2,094
Net book value
At 28 February 2025
415
482
897
At 29 February 2024
506
588
1,094
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,530
-
Taxes and social security
2,418
520
Loans from directors
4,075
4,764
11,023
5,284
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SAP ARCHITECTURAL DESIGNS LTD Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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