22 January 2025 false No description of principal activity Taxfiler 2024.6 16201902 business:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16201902 2025-01-21 16201902 2025-01-22 2026-01-31 16201902 business:AuditExemptWithAccountantsReport 2025-01-22 2026-01-31 16201902 business:FilletedAccounts 2025-01-22 2026-01-31 16201902 2026-01-31 16201902 business:Director1 2025-01-22 2026-01-31 16201902 business:RegisteredOffice 2025-01-22 2026-01-31 16201902 core:WithinOneYear 2026-01-31 16201902 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16201902 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16201902 core:PreviouslyStatedAmount 2026-01-31 16201902 business:SmallEntities 2025-01-22 2026-01-31 16201902 countries:EnglandWales 2025-01-22 2026-01-31 16201902 core:ComputerEquipment 2025-01-22 2026-01-31 16201902 core:ComputerEquipment 2025-01-21 16201902 core:ComputerEquipment 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16201902 (England and Wales)
Sapolap Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
Sapolap Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sapolap Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Director
OSOMO, Ebenezer Olukayode
Company Number
16201902 (England and Wales)
Registered Office
1 Marine View St. Marys Island Chatham Kent ME4 3LA England
- 3 -
Sapolap Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
10,560
Current assets
Debtors
5
5,020
Cash at bank and in hand
114
5,134
Creditors: amounts falling due within one year
6
(8,529)
Net current liabilities
(3,395)
Net assets
7,165
Capital and reserves
Called up share capital
1
Profit and loss account
7,164
Shareholders' funds
7,165
For the period ending 31 January 2026 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 3 August 2026 and were signed on its behalf by
OSOMO, Ebenezer Olukayode Director Company Registration No. 16201902
- 4 -
Sapolap Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
1
Statutory information
Sapolap Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201902. The registered office is 1 Marine View, St. Marys Island, Chatham, Kent, ME4 3LA, 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 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
20% on Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 22 January 2025
-
Additions
13,200
At 31 January 2026
13,200
Depreciation
Charge for the period
2,640
At 31 January 2026
2,640
Net book value
At 31 January 2026
10,560
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
5,020
- 5 -
Sapolap Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
7,629
Accruals
900
8,529
7
Average number of employees
During the period the average number of employees was 0.
- 6 -