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REGISTERED NUMBER: SC625243 (Scotland)















Unaudited Financial Statements for the Period 1 April 2023 to 30 November 2023

for

Social Enterprise Services Ltd

Social Enterprise Services Ltd (Registered number: SC625243)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 November 2023




Page

Balance Sheet 1


Social Enterprise Services Ltd (Registered number: SC625243)

Balance Sheet
30 November 2023

30/11/23 31/3/23
£    £   
CURRENT ASSETS 137,191 110,910

CREDITORS
Amounts falling due within one year (7,776 ) (9,585 )
NET CURRENT ASSETS 129,415 101,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,415

101,325

CAPITAL AND RESERVES 129,415 101,325

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Social Enterprise Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC625243

Registered office: Flat 1
184 Nithsdale Road
Glasgow
G41 5EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year ended 30 November 2023, the director owed £25,048 to the company.

This loan is unsecured and has no set repayments terms.

The loan attracts interest at 2.% per annum and 2.25% per annum from April 2023.



Social Enterprise Services Ltd (Registered number: SC625243)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





R J Coburn - Director