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Company No: 12089295 (England and Wales)

SYSTEM SOCIAL LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

SYSTEM SOCIAL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

SYSTEM SOCIAL LTD

BALANCE SHEET

As at 31 July 2023
SYSTEM SOCIAL LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
31.07.2023 31.07.2022
£ £
Fixed assets 2,211 4,426
Current assets 55,704 72,577
Creditors: amounts falling due within one year ( 56,104) ( 73,506)
Net current liabilities ( 400) ( 929)
Total assets less current liabilities 1,811 3,497
Net assets 1,811 3,497
Capital and reserves 1,811 3,497

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of System Social Ltd (registered number: 12089295) were approved and authorised for issue by the director and were signed on its behalf by:

Mr K Foggan
Director

29 March 2024

SYSTEM SOCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
SYSTEM SOCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12089295). The address of its registered office is 3 Thane Mansions, Holloway, N7 7PE, England, United Kingdom.

2. Employees

31.07.2023 31.07.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £96,615 which included interest of £650 charged at the official rate. Repayments totalling £80,777 were made and at the balance sheet date the amount owing to the company was £27,697 (2022: £11,859).