1 March 2024 false Taxfiler 2024.6 11203980business:PrivateLimitedCompanyLtd2024-03-012025-02-28 112039802024-02-29 112039802024-03-012025-02-28 11203980business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11203980business:FilletedAccounts2024-03-012025-02-28 112039802025-02-28 11203980business:Director12024-03-012025-02-28 11203980business:RegisteredOffice2024-03-012025-02-28 112039802024-02-29 11203980core:WithinOneYear2025-02-28 11203980core:WithinOneYear2024-02-29 11203980core:AfterOneYear2025-02-28 11203980core:AfterOneYear2024-02-29 11203980core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11203980core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11203980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11203980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11203980core:PreviouslyStatedAmount2025-02-28 11203980core:PreviouslyStatedAmount2024-02-29 11203980business:SmallEntities2024-03-012025-02-28 11203980countries:EnglandWales2024-03-012025-02-28 11203980core:FurnitureFittings2024-02-29 11203980core:ComputerEquipment2024-02-29 11203980core:FurnitureFittings2025-02-28 11203980core:ComputerEquipment2025-02-28 11203980core:FurnitureFittings2024-03-012025-02-28 11203980core:ComputerEquipment2024-03-012025-02-28 112039802023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11203980 (England and Wales)
SAAP & Associates Limited Unaudited accounts for the year ended 28 February 2025
SAAP & Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAAP & Associates Limited Company Information for the year ended 28 February 2025
Director
Pitambar Karki
Company Number
11203980 (England and Wales)
Registered Office
Thames House 3 Wellington Street London SE18 6NY United Kingdom
Accountants
GNS Associates Boundary House Cricket Field Rd Uxbridge UB8 1QG
- 3 -
SAAP & Associates Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,790 
5,987 
Current assets
Debtors
5
3,005 
4,705 
Cash at bank and in hand
30,890 
22,680 
33,895 
27,385 
Creditors: amounts falling due within one year
6
8,715 
(1,943)
Net current assets
42,610 
25,442 
Total assets less current liabilities
47,400 
31,429 
Creditors: amounts falling due after more than one year
7
(8,205)
(17,191)
Net assets
39,195 
14,238 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,095 
14,138 
Shareholders' funds
39,195 
14,238 
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 20 November 2025 and were signed on its behalf by
Pitambar Karki Director Company Registration No. 11203980
- 4 -
SAAP & Associates Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SAAP & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11203980. The registered office is Thames House, 3 Wellington Street, London, SE18 6NY, 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
7,896 
3,910 
11,806 
At 28 February 2025
7,896 
3,910 
11,806 
Depreciation
At 1 March 2024
3,000 
2,819 
5,819 
Charge for the year
979 
218 
1,197 
At 28 February 2025
3,979 
3,037 
7,016 
Net book value
At 28 February 2025
3,917 
873 
4,790 
At 29 February 2024
4,896 
1,091 
5,987 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,405 
4,105 
Other debtors
600 
600 
3,005 
4,705 
- 5 -
SAAP & Associates Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,100 
5,017 
Taxes and social security
- 
9,557 
Other creditors
- 
1,569 
Loans from directors
(14,815)
(15,000)
Accruals
- 
800 
(8,715)
1,943 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,205 
17,191 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -