SAPIO RESEARCH LTD

Company Registration Number:
10378863 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SAPIO RESEARCH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SAPIO RESEARCH LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 357,624
Tangible assets: 4 153,263 217,397
Investments:   0 0
Total fixed assets: 153,263 575,021
Current assets
Stocks: 0 0
Debtors: 5 686,589 538,176
Cash at bank and in hand: 1,301,131 1,002,191
Investments:   0 0
Total current assets: 1,987,720 1,540,367
Creditors: amounts falling due within one year: 6 (596,322) (691,447)
Net current assets (liabilities): 1,391,398 848,920
Total assets less current liabilities: 1,544,661 1,423,941
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,544,661 1,423,941
Capital and reserves
Called up share capital: 80 80
Share premium account: 6,131 6,131
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,538,450 1,417,730
Shareholders funds: 1,544,661 1,423,941

The notes form part of these financial statements

SAPIO RESEARCH LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Miss Jessica Catherine Bunce
Status: Director

The notes form part of these financial statements

SAPIO RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAPIO RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 25 19

SAPIO RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 357,624
Disposals (357,624)
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 December 2023 357,624

SAPIO RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 361,646
Additions 8,231
At 31 December 2024 369,877
Depreciation
At 01 January 2024 144,249
Charge for year 72,365
At 31 December 2024 216,614
Net book value
At 31 December 2024 153,263
At 31 December 2023 217,397

SAPIO RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

Trade Debtors £592,719 - £470,668 Prepayments £52,404 - £40,639 Other debtors £41,466 - £26,869

SAPIO RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Trade Creditors £63,646 - £170,753 Taxation and social security £208,088 - £229,163 Accruals and deferred income £310,729 - £286,130 Other creditors £13,859 - £5,401