1 January 2025 false No description of principal activity Taxfiler 2024.6 13788829 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13788829 2024-12-31 13788829 2025-01-01 2025-12-31 13788829 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13788829 business:FilletedAccounts 2025-01-01 2025-12-31 13788829 2025-12-31 13788829 2024-12-31 13788829 core:WithinOneYear 2025-12-31 13788829 core:WithinOneYear 2024-12-31 13788829 core:AfterOneYear 2025-12-31 13788829 core:AfterOneYear 2024-12-31 13788829 countries:EnglandWales 2025-01-01 2025-12-31 13788829 business:RegisteredOffice 2025-01-01 2025-12-31 13788829 2024-01-01 2024-12-31 13788829 business:Micro-entities 2025-01-01 2025-12-31 13788829 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Sap Aesthetics Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
199
298
Current assets
9,292
8,137
Creditors: amounts falling due within one year
(5,454)
(4,301)
Net current assets
3,838
3,836
Total assets less current liabilities
4,037
4,134
Creditors: amounts falling due after more than one year
-
(1,765)
Accruals and deferred income
(1,590)
842
Net assets
2,447
3,211
Capital and reserves
2,447
3,211
NOTES TO THE ACCOUNTS
1 Statutory information
Sap Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13788829. The registered office is Heame House 23 Bilston Street, Sedgley, Dudley, DY3 1JA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2026
Sarah Anne Pemberton Director Company Registration No. 13788829
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