Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2022-06-0133 11386254 2022-06-01 2023-05-31 11386254 2021-06-01 2022-05-31 11386254 2023-05-31 11386254 2022-05-31 11386254 c:Director1 2022-06-01 2023-05-31 11386254 c:Director1 2023-05-31 11386254 c:Director2 2022-06-01 2023-05-31 11386254 c:Director3 2022-06-01 2023-05-31 11386254 c:Director3 2023-05-31 11386254 c:RegisteredOffice 2022-06-01 2023-05-31 11386254 d:CurrentFinancialInstruments 2023-05-31 11386254 d:CurrentFinancialInstruments 2022-05-31 11386254 d:Non-currentFinancialInstruments 2023-05-31 11386254 d:Non-currentFinancialInstruments 2022-05-31 11386254 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11386254 c:FullAccounts 2022-06-01 2023-05-31 11386254 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11386254 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 11386254









RISING SOCIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
RISING SOCIAL LIMITED
 
 
COMPANY INFORMATION


Directors
W H Roberts (resigned 22 February 2023)
R D Mergler 
A J Freeman (resigned 22 February 2023)




Registered number
11386254



Registered office
Prince Albert House
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
RISING SOCIAL LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
RISING SOCIAL LIMITED
REGISTERED NUMBER: 11386254

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
77,159
90,723

Current assets
364,285
121,771

Creditors: amounts falling due within one year
(417,473)
(175,352)

Net current liabilities
 
 
(53,188)
 
 
(53,581)

Total assets less current liabilities
23,971
37,142

Creditors: amounts falling due after more than one year
(6,795)
(6,795)


Net assets
17,176
30,347



Capital and reserves
17,176
30,347




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2023.




R D Mergler
Director

Page 1

 
RISING SOCIAL LIMITED
REGISTERED NUMBER: 11386254

1.


General information

Rising Social Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered company number is 11386254. The company's registered office is Prince Albert House, 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


2.


Employees

The average monthly number of employees, including the directors, during the period was as follows:


        2023
        2022
            No.
            No.







Directors
3
3

 
Page 2