Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09095129 Mr Nikolaos Dimitropoulos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09095129 2024-06-30 09095129 2025-06-30 09095129 2024-07-01 2025-06-30 09095129 frs-core:CurrentFinancialInstruments 2025-06-30 09095129 frs-core:Non-currentFinancialInstruments 2025-06-30 09095129 frs-core:ComputerEquipment 2025-06-30 09095129 frs-core:ComputerEquipment 2024-07-01 2025-06-30 09095129 frs-core:ComputerEquipment 2024-06-30 09095129 frs-core:FurnitureFittings 2025-06-30 09095129 frs-core:FurnitureFittings 2024-07-01 2025-06-30 09095129 frs-core:FurnitureFittings 2024-06-30 09095129 frs-core:MotorVehicles 2025-06-30 09095129 frs-core:MotorVehicles 2024-07-01 2025-06-30 09095129 frs-core:MotorVehicles 2024-06-30 09095129 frs-core:PlantMachinery 2025-06-30 09095129 frs-core:PlantMachinery 2024-07-01 2025-06-30 09095129 frs-core:PlantMachinery 2024-06-30 09095129 frs-core:ShareCapital 2025-06-30 09095129 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09095129 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09095129 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09095129 frs-bus:SmallEntities 2024-07-01 2025-06-30 09095129 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09095129 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09095129 frs-core:CostValuation 2024-06-30 09095129 frs-core:AdditionsToInvestments 2025-06-30 09095129 frs-core:DisposalsRepaymentsInvestments 2025-06-30 09095129 frs-core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 09095129 frs-core:CostValuation 2025-06-30 09095129 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 09095129 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 09095129 frs-bus:Director1 2024-07-01 2025-06-30 09095129 frs-bus:Director1 2024-06-30 09095129 frs-bus:Director1 2025-06-30 09095129 frs-countries:EnglandWales 2024-07-01 2025-06-30 09095129 2023-06-30 09095129 2024-06-30 09095129 2023-07-01 2024-06-30 09095129 frs-core:CurrentFinancialInstruments 2024-06-30 09095129 frs-core:Non-currentFinancialInstruments 2024-06-30 09095129 frs-core:ShareCapital 2024-06-30 09095129 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09095129
SAP Global Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
SAP Global Consulting Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SAP Global Consulting Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09095129

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,283 |  | 41,598
Investments | 5 |  | 117,743 |  | 41,726
|  |  | 143,026 |  | 83,324
CURRENT ASSETS
Debtors | 6 | 52,760 |  | 81,118 |
Cash at bank and in hand |  | 79,112 |  | 254,103 |
|  | 131,872 |  | 335,221 |
Creditors: Amounts Falling Due Within One Year | 7 | (36,522 ) |  | (73,842 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 95,350 |  | 261,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 238,376 |  | 344,703
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,803 ) |  | (9,555 )
NET ASSETS |  |  | 233,573 |  | 335,148
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 232,573 |  | 334,148
SHAREHOLDERS' FUNDS |  |  | 233,573 |  | 335,148

Page 1
Page 2
SAP Global Consulting Services Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nikolaos Dimitropoulos Director
17/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SAP Global Consulting Services Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
SAP Global Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09095129 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Deferred Taxation
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 July 2024 | 2,164 | 57,470 | 486 | 41,517 | 101,637
Additions | 2,378 | - | - | 3,215 | 5,593
As at 30 June 2025 | 4,542 | 57,470 | 486 | 44,732 | 107,230
Depreciation
As at 1 July 2024 | 1,588 | 28,736 | 366 | 29,349 | 60,039
Provided during the period | 935 | 14,368 | 120 | 6,485 | 21,908
As at 30 June 2025 | 2,523 | 43,104 | 486 | 35,834 | 81,947
Net Book Value
As at 30 June 2025 | 2,019 | 14,366 | - | 8,898 | 25,283
As at 1 July 2024 | 576 | 28,734 | 120 | 12,168 | 41,598

Page 3
Page 4
SAP Global Consulting Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 41,726
Additions | 70,307
Disposals | (11,555 )
Revaluations | 17,265
As at 30 June 2025 | 117,743
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 117,743
As at 1 July 2024 | 41,726

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 40,710 |  | 79,110
Prepayments and accrued income | 873 |  | 861
Other debtors | 1,249 |  | 1,147
Director's loan account | 9,928 |  | -
Due after more than one year
Other debtors | 3,044 |  | -
Corporation tax recoverable assets | (3,044 ) |  | -
| 52,760 |  | 81,118

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 7,796 |  | 24,416
VAT | 15,530 |  | 18,300
Other creditors | 13,196 |  | 825
Director's loan account | - |  | 30,301
| 36,522 |  | 73,842

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4
Page 5
SAP Global Consulting Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nikolaos Dimitropoulos | (30,301 ) | 57,198 | 16,969 | - | 9,928

The above loan is unsecured, interest free and repayable on demand.
Page 5