SCHIPIO LIMITED

Company Registration Number:
10180048 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SCHIPIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCHIPIO LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Matthew Skipp
Daniel Reeves
Secretary: Matthew Skipp
Registered office: Flat 5, 210 London Road
London Road
Sittingbourne
Kent
GBR
ME10 1QA
Company Registration Number: 10180048 (England and Wales)

SCHIPIO LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company is primarily involved in all areas of IT support and Consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Matthew Skipp
Daniel Reeves

Secretary
Matthew Skipp

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Matthew Skipp
Status: Director

SCHIPIO LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 39,102 37,824
Cost of Materials ( 34,993 ) ( 26,561 )
Staff Costs ( 2,191 ) ( 2,679 )
Other charges ( 4,043 ) ( 4,108 )
Tax on Profit ( 0 ) ( 850 )
Profit or (Loss) for Period ( 2,125 ) 3,626

SCHIPIO LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 10,466 10,466
Current assets: 2,078 5,040
Creditors: amounts falling due within one year: ( 8,783 ) ( 7,996 )
Net current assets (liabilities): ( 6,705 ) ( 2,956 )
Total assets less current liabilities: 3,761 7,510
Total net assets (liabilities): 3,761 7,510
Capital and reserves: 3,761 7,510

SCHIPIO LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Matthew Skipp
Status: Director

The notes form part of these financial statements

SCHIPIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

SCHIPIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No