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Company Registration No. 13545408 (England and Wales)
SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 August 2025
SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Company Information for the year ended 31 August 2025
Director
Sasikumar Sadagopan
Company Number
13545408 (England and Wales)
Registered Office
18 Odiham Drive Newbury Berkshire RG14 1GA England
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,264
1,685
Current assets
Cash at bank and in hand
1,323
8,716
Creditors: amounts falling due within one year
5
(6,580)
(3,643)
Net current (liabilities)/assets
(5,257)
5,073
Net (liabilities)/assets
(3,993)
6,758
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,093)
6,658
Shareholders' funds
(3,993)
6,758
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 May 2026 and were signed on its behalf by
Sasikumar Sadagopan Director Company Registration No. 13545408
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13545408. The registered office is 18 Odiham Drive, Newbury, Berkshire, RG14 1GA, 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 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:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
2,139
At 31 August 2025
2,139
Depreciation
At 1 September 2024
454
Charge for the year
421
At 31 August 2025
875
Net book value
At 31 August 2025
1,264
At 31 August 2024
1,685
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,720
2,720
Taxes and social security
73
(3,044)
Loans from directors
3,667
3,667
Accruals
120
300
6,580
3,643
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SAPT TECHNOLOGY AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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