IRIS Accounts Production v24.2.0.383 11461331 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114613312023-03-31114613312024-03-31114613312023-04-012024-03-31114613312022-03-31114613312022-04-012023-03-31114613312023-03-3111461331ns15:EnglandWales2023-04-012024-03-3111461331ns14:PoundSterling2023-04-012024-03-3111461331ns10:Director12023-04-012024-03-3111461331ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111461331ns10:SmallEntities2023-04-012024-03-3111461331ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111461331ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111461331ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111461331ns10:FullAccounts2023-04-012024-03-3111461331ns10:RegisteredOffice2023-04-012024-03-3111461331ns5:CurrentFinancialInstruments2024-03-3111461331ns5:CurrentFinancialInstruments2023-03-3111461331ns5:ShareCapital2024-03-3111461331ns5:ShareCapital2023-03-3111461331ns5:RetainedEarningsAccumulatedLosses2024-03-3111461331ns5:RetainedEarningsAccumulatedLosses2023-03-3111461331ns5:PlantMachinery2023-03-3111461331ns5:PlantMachinery2023-04-012024-03-3111461331ns5:PlantMachinery2024-03-3111461331ns5:PlantMachinery2023-03-3111461331ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111461331ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111461331ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-03-3111461331ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-31
REGISTERED NUMBER: 11461331 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Not Another Social Ltd

Not Another Social Ltd (Registered number: 11461331)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Not Another Social Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S Hilton





REGISTERED OFFICE: C/o City Chartered Accountants
Suite 540, 5th Floor, Linen Hall
162-168 Regent Street
London
W1B 5TF





REGISTERED NUMBER: 11461331 (England and Wales)





ACCOUNTANTS: City, Chartered Accountants
Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF

Not Another Social Ltd (Registered number: 11461331)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 697 344

CURRENT ASSETS
Debtors 5 66,646 67,410
Cash at bank 177,497 113,203
244,143 180,613
CREDITORS
Amounts falling due within one year 6 (46,367 ) (39,566 )
NET CURRENT ASSETS 197,776 141,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,473

141,391

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 198,373 141,291
SHAREHOLDERS' FUNDS 198,473 141,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Not Another Social Ltd (Registered number: 11461331)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





S Hilton - Director


Not Another Social Ltd (Registered number: 11461331)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Not Another Social Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Not Another Social Ltd (Registered number: 11461331)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 459
Additions 623
At 31 March 2024 1,082
DEPRECIATION
At 1 April 2023 115
Charge for year 270
At 31 March 2024 385
NET BOOK VALUE
At 31 March 2024 697
At 31 March 2023 344

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 4,787 60
Other debtors 59,859 65,350
64,646 65,410

Amounts falling due after more than one year:
Other debtors 2,000 2,000

Aggregate amounts 66,646 67,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 711 887
Taxation and social security 43,093 26,962
Other creditors 2,563 11,717
46,367 39,566

Not Another Social Ltd (Registered number: 11461331)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RELATED PARTY DISCLOSURES

At the year end the Company owed S. Hilton £23 (2023: £7,245).

At the year end Not Another Salon Limited owed the Company £59,429 (2023: 59,429). S. Hilton has the controlling interest and is a Director of Not Another Salon Limited.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Hilton.