Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1false2022-07-011false 00687223 2022-07-01 2023-06-30 00687223 2021-07-01 2022-06-30 00687223 2023-06-30 00687223 2022-06-30 00687223 c:Director1 2022-07-01 2023-06-30 00687223 d:CurrentFinancialInstruments 2023-06-30 00687223 d:CurrentFinancialInstruments 2022-06-30 00687223 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 00687223 c:FullAccounts 2022-07-01 2023-06-30 00687223 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00687223 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 00687223










SOCIAL ORGANISATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
SOCIAL ORGANISATION LIMITED
REGISTERED NUMBER:00687223

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£

  

Current assets
  
82,116
80,904

Creditors: amounts falling due within one year
  
(132,711)
(127,485)

Net current liabilities
  
 
 
(50,595)
 
 
(46,581)

Total assets less current liabilities
  
(50,595)
(46,581)

  

Net liabilities
  
(50,595)
(46,581)


  

Capital and reserves
  
(50,595)
(46,581)


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SOCIAL ORGANISATION LIMITED
REGISTERED NUMBER:00687223
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

Social Organisation Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 00687223 and registered office address is 6th Floor, 2 London Wall Place, London, EC2Y 5AU.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director received no remuneration.


Related party transactions

At the balance sheet date the company owed the director £129,225 (2022 - £124,164). The company is reliant on the continued support of the director who is willing to support the company for at least twelve months from the approval of these financial statements.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr A Schaumberg
Director

Date: 6 March 2024

 
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