2023-04-01 13014802 2024-03-31 13014802 2023-04-01 2024-03-31 13014802 2023-03-31 13014802 2021-12-01 2023-03-31 13014802 uk-core:WithinOneYear 2023-03-31 13014802 uk-core:WithinOneYear 2024-03-31 13014802 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13014802 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13014802 uk-bus:Micro-entities 2023-04-01 2024-03-31 13014802 uk-bus:FullAccounts 2023-04-01 2024-03-31 13014802 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Social Island Ltd
Registered Number:13014802
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
13014802
Registered Number :
As at 31 March 2024
Social Island Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
37,678
82,198
Current assets
Creditors: amounts falling due
within one year
(32,890)
(15,420)
49,308
22,258
Net current assets
Total assets less current liabilities
22,258
49,308
Accruals and deferred income
(1,113)
(838)
21,145
Net assets
48,470
21,145
48,470
Capital and reserves
Notes to the Accounts
Statutory Information
Social Island Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13014802.
Registered address:
Fortress House, 301 High Road
Benfleet
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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3
13014802
Registered Number :
For the year ended 31 March 2024
Social Island Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Bendall Director
These financial statements were approved and authorised for issue by the Board on 02 July 2024 and were signed by:
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