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Company Registration No. 13051349 (England and Wales)
SCHIOIBA LIMITED Final accounts for the year ended 30 November 2023
SCHIOIBA LIMITED Final accounts Contents
Page
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SCHIOIBA LIMITED Company Information for the year ended 30 November 2023
Director
OLUYOMI ROMEO
Company Number
13051349 (England and Wales)
Registered Office
British Monomarks Ltd Monomark House 27 Old Gloucester Street London London WC1N 3AX England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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SCHIOIBA LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
209 
- 
Creditors: amounts falling due within one year
101 
1 
Net current assets
310 
1 
Net assets
310 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
309 
- 
Shareholders' funds
310 
1 
For the year ending 30 November 2023 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 16 August 2024 and were signed on its behalf by
OLUYOMI ROMEO Director Company Registration No. 13051349
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SCHIOIBA LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SCHIOIBA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13051349. The registered office is British Monomarks Ltd, Monomark House, 27 Old Gloucester Street, London, London, WC1N 3AX, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,702 
- 
Other creditors
600 
- 
Loans from directors
(6,403)
(1)
(101)
(1)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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