SIPOC Limited 08467483 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of property letting. Digita Accounts Production Advanced 6.30.9574.0 true 08467483 2023-05-01 2024-04-30 08467483 2024-04-30 08467483 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08467483 bus:Micro-entities 2023-05-01 2024-04-30 08467483 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08467483 bus:FilletedAccounts 2023-05-01 2024-04-30 08467483 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08467483 bus:RegisteredOffice 2023-05-01 2024-04-30 08467483 bus:Director2 2023-05-01 2024-04-30 08467483 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08467483 countries:England 2023-05-01 2024-04-30 08467483 2022-05-01 2023-04-30 08467483 2023-04-30 08467483 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08467483

SIPOC Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

SIPOC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SIPOC Limited

Company Information

Director

Mr S W Lidgett

Registered office

Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG

 

SIPOC Limited

(Registration number: 08467483)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

177,820

177,820

Current assets

30,056

30,470

Prepayments and accrued income

142

110

Creditors: Amounts falling due within one year

(169,657)

(172,427)

Net current liabilities

(139,459)

(141,847)

Total assets less current liabilities

38,361

35,973

Accruals and deferred income

(756)

(720)

 

37,605

35,253

Capital and reserves

37,605

35,253

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG
United Kingdom

These financial statements were authorised for issue by the director on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SIPOC Limited

(Registration number: 08467483)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 16 January 2025
 

.........................................
Mr S W Lidgett
Director