Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11294690 Shane O'Neill Christopher Stephens Christopher Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11294690 2022-12-31 11294690 2023-12-31 11294690 2023-01-01 2023-12-31 11294690 frs-core:CurrentFinancialInstruments 2023-12-31 11294690 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11294690 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11294690 frs-bus:Micro-entities 2023-01-01 2023-12-31 11294690 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11294690 frs-bus:Director1 2023-01-01 2023-12-31 11294690 frs-bus:Director2 2023-01-01 2023-12-31 11294690 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11294690 2021-12-31 11294690 2022-12-31 11294690 2022-01-01 2022-12-31 11294690 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11294690
Social Capital Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Company Information
Directors Shane O'Neill
Christopher Stephens
Secretary Christopher Stephens
Company Number 11294690
Registered Office 71-75 Shelton Street
London
Greater London
WC2H 9JQ
Accountants Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Page 1
Statement of Financial Position
Registered number: 11294690
2023 2022
£ £
Fixed assets 6,789 -
Current assets 108,431 115,596
Creditors: Amounts Falling Due Within One Year (40,490 ) (50,907 )
NET CURRENT ASSETS 67,941 64,689
TOTAL ASSETS LESS CURRENT LIABILITIES 74,730 64,689
Accruals and deferred income (1,200 ) (1,800 )
NET ASSETS 73,530 62,889
CAPITAL AND RESERVES 73,530 62,889

Notes

1. General Information
Social Capital Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11294690 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Christopher Stephens
Director
17/09/2024
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