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Registered number: 11112244
SOCIALWORX LIMITED
Unaudited Financial Statements
For the Period 1 January 2023 to 30 June 2024
ACTS Global Ltd
3rd Floor, Norvin House
45-55 Commercial Street
London
E1 6BD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11112244
30 June 2024 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 985 100
Cash at bank and in hand 110 -
1,095 100
Creditors: Amounts Falling Due Within One Year 5 (4,765 ) (193,872 )
NET CURRENT ASSETS (LIABILITIES) (3,670 ) (193,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,670 ) (193,772 )
Creditors: Amounts Falling Due After More Than One Year 6 (16,500 ) (16,500 )
NET LIABILITIES (20,170 ) (210,272 )
CAPITAL AND RESERVES
Called up share capital 7 242,000 100
Profit and Loss Account (262,170 ) (210,372 )
SHAREHOLDERS' FUNDS (20,170) (210,272)
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved and signed by the director and authorised for issue on 1 August 2024.
Mr Nir Dobicky
Director
1st August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SOCIALWORX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11112244 . The registered office is 3rd Floor, Norvin House, 45-55 Commercial Street, London, E1 6BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
4. Debtors
30 June 2024 31 December 2022
£ £
Due within one year
Other debtors 985 100
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 31 December 2022
£ £
Bank loans and overdrafts - 3,398
Other creditors 4,500 190,230
Taxation and social security 265 244
4,765 193,872
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024 31 December 2022
£ £
Other creditors 16,500 16,500
Page 2
Page 3
7. Share Capital
30 June 2024 31 December 2022
£ £
Allotted, Called up and fully paid 242,000 100
Page 3