Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 7 January 2022 false 1 February 2023 31 January 2024 31 January 2024 OC440549 Social Enterprise Coalition Cic School For Social Entrepreneurs Impact Hub London Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC440549 2023-01-31 OC440549 2024-01-31 OC440549 2023-02-01 2024-01-31 OC440549 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC440549 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-01 2024-01-31 OC440549 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 OC440549 frs-bus:SmallEntities 2023-02-01 2024-01-31 OC440549 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 OC440549 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 OC440549 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 OC440549 frs-countries:EnglandWales 2023-02-01 2024-01-31 OC440549 frs-bus:PartnerLLP1 2023-02-01 2024-01-31 OC440549 frs-bus:PartnerLLP2 2023-02-01 2024-01-31 OC440549 frs-bus:PartnerLLP3 2023-02-01 2024-01-31 OC440549 2022-01-06 OC440549 2023-01-31 OC440549 2022-01-07 2023-01-31
Registered number: OC440549
Social Enterprise City LLP
Unaudited Financial Statements
For The Year Ended 31 January 2024
Social Enterprise Coalition CIC
13 - 15 Dock Street
London
E1 8JN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC440549
31 January 2024 31 January 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
Loans and other debts due to members within one year - -
- -
TOTAL MEMBERS' INTEREST
- -
For the year ending 31 January 2024 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Social Enterprise Coalition Cic
Designated Member
18/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Social Enterprise City LLP is a limited liability partnership, incorporated in England & Wales, registered number OC440549 . The Registered Office is C/O Hub Kings Cross Ltd, 34B York Way, London, N1 9AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: )
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Page 2