SAP Global Consulting Services Ltd

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

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

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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.

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)

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

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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

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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.