2022-03-022023-03-312023-03-31false13948505SOCIAL MAKEOVER LTD2024-06-21iso4217:GBPxbrli:pure139485052022-03-02139485052023-03-31139485052022-03-022023-03-31139485052022-03-01139485052022-03-01139485052022-03-012022-03-0113948505bus:SmallEntities2022-03-022023-03-3113948505bus:AuditExempt-NoAccountantsReport2022-03-022023-03-3113948505bus:FullAccounts2022-03-022023-03-3113948505bus:PrivateLimitedCompanyLtd2022-03-022023-03-3113948505core:WithinOneYear2023-03-3113948505core:AfterOneYear2023-03-3113948505core:WithinOneYear2022-03-0113948505core:AfterOneYear2022-03-0113948505core:ShareCapital2023-03-3113948505core:SharePremium2023-03-3113948505core:RevaluationReserve2023-03-3113948505core:OtherReservesSubtotal2023-03-3113948505core:RetainedEarningsAccumulatedLosses2023-03-3113948505core:ShareCapital2022-03-0113948505core:SharePremium2022-03-0113948505core:RevaluationReserve2022-03-0113948505core:OtherReservesSubtotal2022-03-0113948505core:RetainedEarningsAccumulatedLosses2022-03-0113948505core:LandBuildings2023-03-3113948505core:PlantMachinery2023-03-3113948505core:Vehicles2023-03-3113948505core:FurnitureFittings2023-03-3113948505core:OfficeEquipment2023-03-3113948505core:NetGoodwill2023-03-3113948505core:IntangibleAssetsOtherThanGoodwill2023-03-3113948505core:ListedExchangeTraded2023-03-3113948505core:UnlistedNon-exchangeTraded2023-03-3113948505core:LandBuildings2022-03-0113948505core:PlantMachinery2022-03-0113948505core:Vehicles2022-03-0113948505core:FurnitureFittings2022-03-0113948505core:OfficeEquipment2022-03-0113948505core:NetGoodwill2022-03-0113948505core:IntangibleAssetsOtherThanGoodwill2022-03-0113948505core:ListedExchangeTraded2022-03-0113948505core:UnlistedNon-exchangeTraded2022-03-0113948505core:LandBuildings2022-03-022023-03-3113948505core:PlantMachinery2022-03-022023-03-3113948505core:Vehicles2022-03-022023-03-3113948505core:FurnitureFittings2022-03-022023-03-3113948505core:OfficeEquipment2022-03-022023-03-3113948505core:NetGoodwill2022-03-022023-03-3113948505core:IntangibleAssetsOtherThanGoodwill2022-03-022023-03-3113948505core:ListedExchangeTraded2022-03-022023-03-3113948505core:UnlistedNon-exchangeTraded2022-03-022023-03-3113948505core:MoreThanFiveYears2022-03-022023-03-3113948505core:Non-currentFinancialInstruments2023-03-3113948505core:Non-currentFinancialInstruments2022-03-0113948505dpl:CostSales2022-03-022023-03-3113948505dpl:DistributionCosts2022-03-022023-03-3113948505core:LandBuildings2022-03-022023-03-3113948505core:PlantMachinery2022-03-022023-03-3113948505core:Vehicles2022-03-022023-03-3113948505core:FurnitureFittings2022-03-022023-03-3113948505core:OfficeEquipment2022-03-022023-03-3113948505dpl:AdministrativeExpenses2022-03-022023-03-3113948505core:NetGoodwill2022-03-022023-03-3113948505core:IntangibleAssetsOtherThanGoodwill2022-03-022023-03-3113948505dpl:GroupUndertakings2022-03-022023-03-3113948505dpl:ParticipatingInterests2022-03-022023-03-3113948505dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-022023-03-3113948505core:ListedExchangeTraded2022-03-022023-03-3113948505dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-022023-03-3113948505core:UnlistedNon-exchangeTraded2022-03-022023-03-3113948505dpl:CostSales2022-03-012022-03-0113948505dpl:DistributionCosts2022-03-012022-03-0113948505core:LandBuildings2022-03-012022-03-0113948505core:PlantMachinery2022-03-012022-03-0113948505core:Vehicles2022-03-012022-03-0113948505core:FurnitureFittings2022-03-012022-03-0113948505core:OfficeEquipment2022-03-012022-03-0113948505dpl:AdministrativeExpenses2022-03-012022-03-0113948505core:NetGoodwill2022-03-012022-03-0113948505core:IntangibleAssetsOtherThanGoodwill2022-03-012022-03-0113948505dpl:GroupUndertakings2022-03-012022-03-0113948505dpl:ParticipatingInterests2022-03-012022-03-0113948505dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012022-03-0113948505core:ListedExchangeTraded2022-03-012022-03-0113948505dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012022-03-0113948505core:UnlistedNon-exchangeTraded2022-03-012022-03-0113948505core:NetGoodwill2023-03-3113948505core:IntangibleAssetsOtherThanGoodwill2023-03-3113948505core:LandBuildings2023-03-3113948505core:PlantMachinery2023-03-3113948505core:Vehicles2023-03-3113948505core:FurnitureFittings2023-03-3113948505core:OfficeEquipment2023-03-3113948505core:AfterOneYear2023-03-3113948505core:WithinOneYear2023-03-3113948505core:ListedExchangeTraded2023-03-3113948505core:UnlistedNon-exchangeTraded2023-03-3113948505core:ShareCapital2023-03-3113948505core:SharePremium2023-03-3113948505core:RevaluationReserve2023-03-3113948505core:OtherReservesSubtotal2023-03-3113948505core:RetainedEarningsAccumulatedLosses2023-03-3113948505core:NetGoodwill2022-03-0113948505core:IntangibleAssetsOtherThanGoodwill2022-03-0113948505core:LandBuildings2022-03-0113948505core:PlantMachinery2022-03-0113948505core:Vehicles2022-03-0113948505core:FurnitureFittings2022-03-0113948505core:OfficeEquipment2022-03-0113948505core:AfterOneYear2022-03-0113948505core:WithinOneYear2022-03-0113948505core:ListedExchange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SOCIAL MAKEOVER LTD

Registered Number
13948505
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

SOCIAL MAKEOVER LTD
Company Information
for the period from 2 March 2022 to 31 March 2023

Director

CHAPLIN, Isabella

Registered Address

100 Hainault Road
Chigwell
Chigwell
IG7 5DH

Registered Number

13948505 (England and Wales)
SOCIAL MAKEOVER LTD
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Current assets
Debtors3120
Cash at bank and on hand1,374
1,494
Creditors amounts falling due within one year4(782)
Net current assets (liabilities)712
Total assets less current liabilities712
Net assets712
Capital and reserves
Called up share capital1
Profit and loss account711
Shareholders' funds712
The financial statements were approved and authorised for issue by the Director on 21 June 2024, and are signed on its behalf by:
CHAPLIN, Isabella
Director
Registered Company No. 13948505
SOCIAL MAKEOVER LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

2023
Average number of employees during the year1
3.Debtors: amounts due within one year

2023

£
Other debtors120
Total120
4.Creditors: amounts due within one year

2023

£
Taxation and social security182
Accrued liabilities and deferred income600
Total782
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CHAPLIN, Isabella01200120
01200120
6.Share capital
Allotted and issued 1 ordinary shares having nominal value of £1 each.