1 April 2024 false No description of principal activity Taxfiler 2024.6 06719896business:PrivateLimitedCompanyLtd2024-04-012025-03-31 067198962024-03-31 067198962024-04-012025-03-31 06719896business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06719896business:FilletedAccounts2024-04-012025-03-31 067198962025-03-31 06719896business:Director12024-04-012025-03-31 06719896business:RegisteredOffice2024-04-012025-03-31 067198962024-03-31 06719896core:WithinOneYear2025-03-31 06719896core:WithinOneYear2024-03-31 06719896core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06719896core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06719896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06719896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06719896core:PreviouslyStatedAmount2025-03-31 06719896core:PreviouslyStatedAmount2024-03-31 06719896business:SmallEntities2024-04-012025-03-31 06719896countries:EnglandWales2024-04-012025-03-31 06719896core:FurnitureFittings2024-04-012025-03-31 06719896core:ComputerEquipment2024-04-012025-03-31 06719896core:FurnitureFittings2024-03-31 06719896core:ComputerEquipment2024-03-31 06719896core:FurnitureFittings2025-03-31 06719896core:ComputerEquipment2025-03-31 067198962023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06719896 (England and Wales)
SAP Accountancy Limited Unaudited accounts for the year ended 31 March 2025
SAP Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAP Accountancy Limited Company Information for the year ended 31 March 2025
Director
R Parmar
Company Number
06719896 (England and Wales)
Registered Office
1 OVERDALE ROAD CHESHAM BUCKINGHAMSHIRE HP5 2DZ United Kingdom
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SAP Accountancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
334 
667 
Current assets
Debtors
5
- 
2,787 
Cash at bank and in hand
2,346 
3,005 
2,346 
5,792 
Creditors: amounts falling due within one year
6
(2,100)
- 
Net current assets
246 
5,792 
Net assets
580 
6,459 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
480 
6,359 
Shareholders' funds
580 
6,459 
For the year ending 31 March 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 her 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 31 December 2025 and were signed on its behalf by
R Parmar Director Company Registration No. 06719896
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SAP Accountancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAP Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06719896. The registered office is 1 OVERDALE ROAD, CHESHAM, BUCKINGHAMSHIRE, HP5 2DZ, 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
25% Per annum on written down value
Computer equipment
33.33% Per annum on straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
524 
1,934 
2,458 
At 31 March 2025
524 
1,934 
2,458 
Depreciation
At 1 April 2024
524 
1,267 
1,791 
Charge for the year
- 
333 
333 
At 31 March 2025
524 
1,600 
2,124 
Net book value
At 31 March 2025
- 
334 
334 
At 31 March 2024
- 
667 
667 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,787 
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SAP Accountancy Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
2,100 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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