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Company No: 12543314 (England and Wales)

SAPIO CONSULTING LTD

Unaudited Financial Statements
For the financial period ended 31 March 2024
Pages for filing with the registrar

SAPIO CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 March 2024

Contents

SAPIO CONSULTING LTD

COMPANY INFORMATION

For the financial period ended 31 March 2024
SAPIO CONSULTING LTD

COMPANY INFORMATION (continued)

For the financial period ended 31 March 2024
DIRECTORS Richard Simon Savage
Alastair John Cleveland Turner
REGISTERED OFFICE Leeward House Fitzroy Road
Exeter Business Park
Exeter
EX1 3LJ
United Kingdom
COMPANY NUMBER 12543314 (England and Wales)
ACCOUNTANT Old Mill Accountancy Limited
Leeward House
Fitzroy Road
Exeter Business Park
Exeter
Devon
EX1 3LJ
SAPIO CONSULTING LTD

BALANCE SHEET

As at 31 March 2024
SAPIO CONSULTING LTD

BALANCE SHEET (continued)

For the financial period ended 31 March 2024
2024 2023
£ £
Fixed assets 2,320 3,088
Current assets 183,652 164,965
Prepayments and accrued income 3,799 -
Creditors: amounts falling due within one year ( 34,326) ( 35,841)
Net current assets 153,125 129,124
Total assets less current liabilities 155,445 132,212
Accruals and deferred income ( 59,407) ( 75,233)
Net assets 96,038 56,979
Capital and reserves 96,038 56,979

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Sapio Consulting Ltd (registered number: 12543314) were approved and authorised for issue by the Board of Directors on 28 November 2024 and were signed on its behalf by:

Richard Simon Savage
Director
SAPIO CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 March 2024
SAPIO CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12543314). The address of its registered office is Leeward House Fitzroy Road, Exeter Business Park, Exeter, EX1 3LJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 2

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to a director on 31 July 2023 for £80 (at interest rate of 0.00%), the loan is interest free, unsecured and has no repayment terms.

4. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 25,674 -

5. Period Covered by Financial Statements

The period covered by the financial statements as at 31 March 2023 was 11 months. This was due to the shortening of the companies reporting period to bring it in line with a connected company; the periods are not comparable as a result of this.