Social Plus Limited
Filleted Accounts
30 September 2023
Registered number
11407543
Social Plus Limited
Registered number: 11407543
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 538 633
Current assets 78,884 42,412
Creditors: amounts falling due within one year (47,477) (25,581)
Net current assets 31,407 16,831
Total assets less current liabilities 31,945 17,464
Net assets 31,945 17,464
Capital and reserves 31,945 17,464
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 126 Great Lime Road, Newcastle Upon Tyne, NE12 6RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Paul Sykes
Director
Approved by the board on 23 April 2024
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