1 August 2022 v2024.6.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP135393402022-08-012023-07-31135393402023-07-31135393402022-07-3113539340core:WithinOneYear2023-07-3113539340core:WithinOneYear2022-07-3113539340core:ShareCapital2023-07-3113539340core:ShareCapital2022-07-3113539340core:RetainedEarningsAccumulatedLosses2022-07-3113539340bus:Director12022-08-012023-07-3113539340bus:RegisteredOffice2022-08-012023-07-31135393402021-07-302022-07-311353934012022-08-012023-07-3113539340countries:EnglandWales2022-08-012023-07-3113539340bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113539340bus:PrivateLimitedCompanyLtd2022-08-012023-07-3113539340bus:SmallEntities2022-08-012023-07-3113539340bus:FullAccounts2022-08-012023-07-31
Company registration number:
13539340
Sosocialcare Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Sosocialcare Ltd
Statement of Financial Position
31 July 2023
20232022
Note££
Current assets    
Cash at bank and in hand
18,059
 
16,743
 
Creditors: amounts falling due within one year 5
(18,054
)
(15,708
)
Net current assets
5
 
1,035
 
Total assets less current liabilities 5   1,035  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account -  
1,030
 
Shareholders funds
5
 
1,035
 
For the 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 March 2024
, and are signed on behalf of the board by:
Ms. S O'Hagan
Director
Company registration number:
13539340
Sosocialcare Ltd
Notes to the Financial Statements
Year ended
31 July 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

5 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
17,726
 
15,100
 
Other creditors
328
 
608
 
18,054
 
15,708