1 April 2023 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128188702023-04-012024-03-31128188702024-03-31128188702023-03-3112818870core:WithinOneYear2024-03-3112818870core:WithinOneYear2023-03-3112818870bus:RegisteredOffice2023-04-012024-03-31128188702022-04-012023-03-3112818870bus:Director12023-04-012024-03-311281887012023-04-012024-03-3112818870countries:EnglandWales2023-04-012024-03-3112818870bus:AuditExemptWithAccountantsReport2023-04-012024-03-3112818870bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112818870bus:Micro-entities2023-04-012024-03-3112818870bus:FullAccounts2023-04-012024-03-31
Company registration number:
12818870
Social Origin Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Social Origin Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
1,992
 
390
 
   
Current assets
32,271
 
168,683
 
Prepayments and accrued income -  
6
 
Creditors: amounts falling due within one year
(20,680
)
(76,422
)
Net current assets
11,591
 
92,267
 
Total assets less current liabilities
13,583
 
92,657
 
   
Capital and reserves
13,583
 
92,657
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 9, Hadleigh Business Centre 351 London Road
,
Hadleigh
,
Benfleet
,
SS7 2BT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2024
, and are signed on behalf of the board by:
T Baines
Director
Company registration number:
12818870