1 June 2023 false No description of principal activity Taxfiler 2024.5 NI661866business:PrivateLimitedCompanyLtd2023-06-012024-05-31 NI6618662023-05-31 NI6618662023-06-012024-05-31 NI661866business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 NI661866business:FilletedAccounts2023-06-012024-05-31 NI6618662024-05-31 NI661866business:Director12023-06-012024-05-31 NI661866business:RegisteredOffice2023-06-012024-05-31 NI6618662023-05-31 NI661866core:WithinOneYear2024-05-31 NI661866core:WithinOneYear2023-05-31 NI661866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI661866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI661866core:PreviouslyStatedAmount2024-05-31 NI661866core:PreviouslyStatedAmount2023-05-31 NI661866business:SmallEntities2023-06-012024-05-31 NI661866countries:NorthernIreland2023-06-012024-05-31 NI661866core:AfterOneYear2024-05-31 NI661866core:AfterOneYear2023-05-31 NI6618662022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI661866 (Northern Ireland)
SOCIAL H LIMITED Unaudited accounts for the year ended 31 May 2024
SOCIAL H LIMITED Unaudited accounts Contents
Page
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SOCIAL H LIMITED Company Information for the year ended 31 May 2024
Director
Hannah Connolly
Company Number
NI661866 (Northern Ireland)
Registered Office
5 Tullyglush Road Dungannon County Tyrone Northern Ireland BT70 2BZ
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SOCIAL H LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,760 
13,803 
Cash at bank and in hand
2,814 
2,700 
9,574 
16,503 
Creditors: amounts falling due within one year
(9,422)
(11,054)
Net current assets
152 
5,449 
Net assets
152 
5,449 
Capital and reserves
Profit and loss account
152 
5,449 
Shareholders' funds
152 
5,449 
For the year ending 31 May 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Hannah Connolly Director Company Registration No. NI661866
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SOCIAL H LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SOCIAL H LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI661866. The registered office is 5 Tullyglush Road, Dungannon, County Tyrone, Northern Ireland, BT70 2BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,196 
3,296 
Other debtors
3,490 
- 
6,686 
3,296 
Amounts falling due after more than one year
Other debtors
74 
10,507 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,422 
9,506 
Other creditors
- 
1,548 
9,422 
11,054 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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