SOCIAL PHOTOGRAPHER LIMITED

Company Registration Number:
14586462 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 11 January 2023

End date: 31 January 2024

SOCIAL PHOTOGRAPHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOCIAL PHOTOGRAPHER LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Christopher Oates
Registered office: 41
Whitcomb Street
London
England
WC2H 7DT
Company Registration Number: 14586462 (England and Wales)

SOCIAL PHOTOGRAPHER LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Photography services

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 11 January 2023 to 31 January 2024
Christopher Oates

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Oates
Status: Director

SOCIAL PHOTOGRAPHER LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Gross Profit or (Loss) 109,550
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 48,192 )
Operating Profit or (Loss) 61,358
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 61,358
Profit or (Loss) for Period 61,358

The notes form part of these financial statements

SOCIAL PHOTOGRAPHER LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 3,785
Total fixed assets: 3,785
Current assets
Cash at bank and in hand: 24,665
Total current assets: 24,665
Creditors: amounts falling due within one year: ( 26 )
Net current assets (liabilities): 24,639
Total assets less current liabilities: 28,424
Total net assets (liabilities): 28,424

The notes form part of these financial statements

SOCIAL PHOTOGRAPHER LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 27,424
Shareholders funds: 28,424

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Oates
Status: Director

The notes form part of these financial statements

SOCIAL PHOTOGRAPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOCIAL PHOTOGRAPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

SOCIAL PHOTOGRAPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SOCIAL PHOTOGRAPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 4,785
Disposals -
Revaluations -
Transfers -
At 31 January 2024 4,785
Depreciation
Charge for year 1,000
On disposals -
Other adjustments -
At 31 January 2024 1,000
Net book value
At 31 January 2024 3,785