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14029558 dpl-frs:CostSales dpl-frs:Item12 2022-04-06 2023-04-30 14029558 dpl-frs:CostSales dpl-frs:Item12 2022-04-05 14029558 dpl-frs:CostSales dpl-frs:Item12 2023-04-30 14029558 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-06 2023-04-30 14029558 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-06 2023-04-30 14029558 1 2022-04-06 2023-04-30 14029558 frs-countries:EnglandWales 2022-04-06 2023-04-30
Registered number: 14029558
Soc.Ltd.Co.UK Ltd
Unaudited Financial Statements
For the Period 6 April 2022 to 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14029558
30 April 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Warren Dux
Director
24/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Soc.Ltd.Co.UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14029558 . The registered office is Suite 9b, Turner Business Centre, Greengate, Middleton, Manchester, M24 1RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 April 2023
£
Due within one year
Called up share capital not paid 1
1
5. Share Capital
30 April 2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2