2022-10-012023-09-302023-09-30false12873290SOCIALFIXT LTD2024-02-2378300iso4217:GBPxbrli:pure128732902022-10-01128732902023-09-30128732902022-10-012023-09-30128732902021-10-01128732902022-09-30128732902021-10-012022-09-3012873290bus:SmallEntities2022-10-012023-09-3012873290bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012873290bus:AbridgedAccounts2022-10-012023-09-3012873290bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012873290core:WithinOneYear2023-09-3012873290core:AfterOneYear2023-09-3012873290core:WithinOneYear2022-09-3012873290core:AfterOneYear2022-09-3012873290core:ShareCapital2023-09-3012873290core:SharePremium2023-09-3012873290core:RevaluationReserve2023-09-3012873290core:OtherReservesSubtotal2023-09-3012873290core:RetainedEarningsAccumulatedLosses2023-09-3012873290core:ShareCapital2022-09-3012873290core:SharePremium2022-09-3012873290core:RevaluationReserve2022-09-3012873290core:OtherReservesSubtotal2022-09-3012873290core:RetainedEarningsAccumulatedLosses2022-09-3012873290core:LandBuildings2023-09-3012873290core:PlantMachinery2023-09-3012873290core:Vehicles2023-09-3012873290core:FurnitureFittings2023-09-3012873290core:OfficeEquipment2023-09-3012873290core:NetGoodwill2023-09-3012873290core:IntangibleAssetsOtherThanGoodwill2023-09-3012873290core:ListedExchangeTraded2023-09-3012873290core:UnlistedNon-exchangeTraded2023-09-3012873290core:LandBuildings2022-09-3012873290core:PlantMachinery2022-09-3012873290core:Vehicles2022-09-3012873290core:FurnitureFittings2022-09-3012873290core:OfficeEquipment2022-09-3012873290core:NetGoodwill2022-09-3012873290core:IntangibleAssetsOtherThanGoodwill2022-09-3012873290core:ListedExchangeTraded2022-09-3012873290core:UnlistedNon-exchangeTraded2022-09-3012873290core:LandBuildings2022-10-012023-09-3012873290core:PlantMachinery2022-10-012023-09-3012873290core:Vehicles2022-10-012023-09-3012873290core:FurnitureFittings2022-10-012023-09-3012873290core:OfficeEquipment2022-10-012023-09-3012873290core:NetGoodwill2022-10-012023-09-3012873290core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012873290core:ListedExchangeTraded2022-10-012023-09-3012873290core:UnlistedNon-exchangeTraded2022-10-012023-09-3012873290core:MoreThanFiveYears2022-10-012023-09-3012873290core:Non-currentFinancialInstruments2023-09-3012873290core:Non-currentFinancialInstruments2022-09-3012873290dpl:CostSales2022-10-012023-09-3012873290dpl:DistributionCosts2022-10-012023-09-3012873290core:LandBuildings2022-10-012023-09-3012873290core:PlantMachinery2022-10-012023-09-3012873290core:Vehicles2022-10-012023-09-3012873290core:FurnitureFittings2022-10-012023-09-3012873290core:OfficeEquipment2022-10-012023-09-3012873290dpl:AdministrativeExpenses2022-10-012023-09-3012873290core:NetGoodwill2022-10-012023-09-3012873290core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012873290dpl:GroupUndertakings2022-10-012023-09-3012873290dpl:ParticipatingInterests2022-10-012023-09-3012873290dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012873290core:ListedExchangeTraded2022-10-012023-09-3012873290dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012873290core:UnlistedNon-exchangeTraded2022-10-012023-09-3012873290dpl:CostSales2021-10-012022-09-3012873290dpl:DistributionCosts2021-10-012022-09-3012873290core:LandBuildings2021-10-012022-09-3012873290core:PlantMachinery2021-10-012022-09-3012873290core:Vehicles2021-10-012022-09-3012873290core:FurnitureFittings2021-10-012022-09-3012873290core:OfficeEquipment2021-10-012022-09-3012873290dpl:AdministrativeExpenses2021-10-012022-09-3012873290core:NetGoodwill2021-10-012022-09-3012873290core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3012873290dpl:GroupUndertakings2021-10-012022-09-3012873290dpl:ParticipatingInterests2021-10-012022-09-3012873290dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3012873290core:ListedExchangeTraded2021-10-012022-09-3012873290dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3012873290core:UnlistedNon-exchangeTraded2021-10-012022-09-3012873290core:NetGoodwill2023-09-3012873290core:IntangibleAssetsOtherThanGoodwill2023-09-3012873290core:LandBuildings2023-09-3012873290core:PlantMachinery2023-09-3012873290core:Vehicles2023-09-3012873290core:FurnitureFittings2023-09-3012873290core:OfficeEquipment2023-09-3012873290core:AfterOneYear2023-09-3012873290core:WithinOneYear2023-09-3012873290core:ListedExchangeTraded2023-09-3012873290core:UnlistedNon-exchangeTraded2023-09-3012873290core:ShareCapital2023-09-3012873290core:SharePremium2023-09-3012873290core:RevaluationReserve2023-09-3012873290core:OtherReservesSubtotal2023-09-3012873290core:RetainedEarningsAccumulatedLosses2023-09-3012873290core:NetGoodwill2022-09-3012873290core:IntangibleAssetsOtherThanGoodwill2022-09-3012873290core:LandBuildings2022-09-3012873290core:PlantMachinery2022-09-3012873290core:Vehicles2022-09-3012873290core:FurnitureFittings2022-09-3012873290core:OfficeEquipment2022-09-3012873290core:AfterOneYear2022-09-3012873290core:WithinOneYear2022-09-3012873290core:ListedExchangeTraded2022-09-3012873290core:UnlistedNon-exchangeTraded2022-09-3012873290core:ShareCapital2022-09-3012873290core:SharePremium2022-09-3012873290core:RevaluationReserve2022-09-3012873290core:OtherReservesSubtotal2022-09-3012873290core:RetainedEarningsAccumulatedLosses2022-09-3012873290core:NetGoodwill2021-10-0112873290core:IntangibleAssetsOtherThanGoodwill2021-10-0112873290core:LandBuildings2021-10-0112873290core:PlantMachinery2021-10-0112873290core:Vehicles2021-10-0112873290core:FurnitureFittings2021-10-0112873290core:OfficeEquipment2021-10-0112873290core:AfterOneYear2021-10-0112873290core:WithinOneYear2021-10-0112873290core:ListedExchangeTraded2021-10-0112873290core:UnlistedNon-exchangeTraded2021-10-0112873290core:ShareCapital2021-10-0112873290core:SharePremium2021-10-0112873290core:RevaluationReserve2021-10-0112873290core:OtherReservesSubtotal2021-10-0112873290core:RetainedEarningsAccumulatedLosses2021-10-0112873290core:AfterOneYear2022-10-012023-09-3012873290core:WithinOneYear2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012873290core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012873290core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012873290core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3012873290core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3012873290core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3012873290core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3012873290core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3012873290core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3012873290core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3012873290core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3012873290core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3012873290bus:Director12022-10-012023-09-30

SOCIALFIXT LTD

Registered Number
12873290
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

SOCIALFIXT LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

BENSON, Mercedes

Registered Address

Salisbury House
Station Road
Cambridge
CB1 2LA

Registered Number

12873290 (England and Wales)
SOCIALFIXT LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors102,223106,195
Cash at bank and on hand15,87731,212
118,100137,407
Creditors amounts falling due within one year(45,316)(52,590)
Net current assets (liabilities)72,78484,817
Total assets less current liabilities72,78484,817
Net assets72,78484,817
Capital and reserves
Called up share capital100100
Profit and loss account72,68484,717
Shareholders' funds72,78484,817
The financial statements were approved and authorised for issue by the Director on 23 February 2024, and are signed on its behalf by:
BENSON, Mercedes
Director
Registered Company No. 12873290
SOCIALFIXT LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11