25 October 2022 false No description of principal activity Taxfiler 2023.14 14441082business:PrivateLimitedCompanyLtd2022-10-252023-10-31 144410822022-10-24 144410822022-10-252023-10-31 14441082business:AuditExemptWithAccountantsReport2022-10-252023-10-31 14441082business:FilletedAccounts2022-10-252023-10-31 144410822023-10-31 14441082core:WithinOneYear2023-10-31 14441082core:AfterOneYear2023-10-31 14441082countries:EnglandWales2022-10-252023-10-31 14441082business:RegisteredOffice2022-10-252023-10-31 14441082business:Micro-entities2022-10-252023-10-31 14441082business:Director32022-10-252023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14441082 (England and Wales)
SOCIAL VALUE ENGINE LIMITED Unaudited accounts for the period from 25 October 2022 to 31 October 2023
SOCIAL VALUE ENGINE LIMITED Annual report and unaudited accounts for the period from 25 October 2022 to 31 October 2023
CONTENTS
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SOCIAL VALUE ENGINE LIMITED Statement of Financial Position as at 31 October 2023
2023 
£ 
Fixed assets
341 
Current assets
103,909 
Prepayments and accrued income
965 
Creditors: amounts falling due within one year
(8,828)
Net current assets
96,046 
Total assets less current liabilities
96,387 
Creditors: amounts falling due after more than one year
(56,390)
Accruals and deferred income
(85,608)
Net liabilities
(45,611)
Capital and reserves
(45,611)
NOTES TO THE ACCOUNTS
1 Statutory information
SOCIAL VALUE ENGINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14441082. The registered office is 32 CHURCH STREET, GLENTWORTH, GAINSBOROUGH, DN21 5DJ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 5.
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
RW Campbell Director Company Registration No. 14441082
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