SOCIAL ENGINE LTD

Company Registration Number:
09445799 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SOCIAL ENGINE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOCIAL ENGINE LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 26
Howard Walk
London
GBR
N2 0HB
Company Registration Number: 09445799 (England and Wales)

SOCIAL ENGINE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 333,486 258,133
Cost of Materials ( 63,731 ) ( 104,775 )
Staff Costs ( 195,151 ) ( 76,277 )
Other charges ( 17,775 ) ( 10,161 )
Tax on Profit ( 11,266 ) ( 12,714 )
Profit or (Loss) for Period 45,563 54,206

SOCIAL ENGINE LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,197 2,916
Current assets: 318,810 196,591
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 318,810 196,591
Total assets less current liabilities: 323,007 199,507
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 82,321 ) ( 36,130 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 240,686 163,377
Capital and reserves: 240,686 163,377

SOCIAL ENGINE LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Toby Blume
Status: Director

The notes form part of these financial statements

SOCIAL ENGINE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 5

SOCIAL ENGINE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No