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Company Registration No. 13835530 (England and Wales)
SAPPHIRE SUPPORT CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2026
SAPPHIRE SUPPORT CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAPPHIRE SUPPORT CONSULTANCY LIMITED Company Information for the year ended 31 January 2026
Director
SUNITA N MARSHALLECK
Company Number
13835530 (England and Wales)
Registered Office
16 SOVEREIGN COURT RUSHDEN NN10 6EZ ENGLAND
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SAPPHIRE SUPPORT CONSULTANCY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,000 
- 
Current assets
Debtors
5
857 
214 
Cash at bank and in hand
2,058 
1,365 
2,915 
1,579 
Creditors: amounts falling due within one year
6
- 
(1,305)
Net current assets
2,915 
274 
Net assets
25,915 
274 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,815 
174 
Shareholders' funds
25,915 
274 
For the year 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 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 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 21 October 2026 and were signed on its behalf by
SUNITA N MARSHALLECK Director Company Registration No. 13835530
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SAPPHIRE SUPPORT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SAPPHIRE SUPPORT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13835530. The registered office is 16 SOVEREIGN COURT, RUSHDEN, NN10 6EZ, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
23,000 
At 31 January 2026
23,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
23,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
857 
214 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
790 
Taxes and social security
- 
515 
- 
1,305 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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