23 Social Limited NI694103 true 2023-01-31 2024-01-31 2024-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Peter Cleland NI694103 2023-01-31 2024-01-31 NI694103 2024-01-31 NI694103 core:ShareCapital 2024-01-31 NI694103 core:CurrentFinancialInstruments 2024-01-31 NI694103 bus:FRS102 2023-01-31 2024-01-31 NI694103 bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-31 NI694103 bus:FullAccounts 2023-01-31 2024-01-31 NI694103 bus:Director1 2023-01-31 2024-01-31 NI694103 bus:EntityHasNeverTraded 2023-01-31 2024-01-31 NI694103 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-31 NI694103 countries:AllCountries 2023-01-31 2024-01-31 iso4217:GBP

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Registration number: NI694103

23 Social Limited

Annual Report and Unaudited Financial Statements

for the Period from 31 January 2023 to 31 January 2024

 

23 Social Limited

(Registration number: NI694103)
Balance Sheet as at 31 January 2024

Note

2024
£

Current assets

 

Debtors

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 October 2024 and signed on its behalf by:
 

.........................................
Peter Cleland
Director