Company Registration No. NI661866 (Northern Ireland)
SOCIAL H LIMITED
Unaudited accounts
for the year ended 31 May 2024
SOCIAL H LIMITED
Unaudited accounts
Contents
SOCIAL H LIMITED
Company Information
for the year ended 31 May 2024
Company Number
NI661866 (Northern Ireland)
Registered Office
5 Tullyglush Road
Dungannon
County Tyrone
Northern Ireland
BT70 2BZ
SOCIAL H LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,814
2,700
Creditors: amounts falling due within one year
(9,422)
(11,054)
Net current assets
152
5,449
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
SOCIAL H LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,422
9,506
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).