Socentric Software Limited 05721629 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is providing management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 05721629 2023-03-01 2024-02-29 05721629 2024-02-29 05721629 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05721629 bus:Micro-entities 2023-03-01 2024-02-29 05721629 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05721629 bus:FilletedAccounts 2023-03-01 2024-02-29 05721629 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05721629 bus:RegisteredOffice 2023-03-01 2024-02-29 05721629 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 05721629 bus:Director3 2023-03-01 2024-02-29 05721629 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05721629 countries:UnitedKingdom 2023-03-01 2024-02-29 05721629 2022-03-01 2023-02-28 05721629 2023-02-28 05721629 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05721629

Socentric Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Socentric Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Socentric Software Limited

Company Information

Directors

Oliver Owen

Charlotte Elise Owen

Company secretary

Oliver Owen

Registered office

1 Park Drive, Ingatestone
CM4 9DT

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Socentric Software Limited

(Registration number: 05721629)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,286

4,030

Current assets

26,280

51,719

Prepayments and accrued income

1,036

986

Creditors: Amounts falling due within one year

(26,499)

(37,402)

Net current assets

817

15,303

Total assets less current liabilities

3,103

19,333

Accruals and deferred income

(2,613)

(1,950)

 

490

17,383

Capital and reserves

490

17,383

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Park Drive, Ingatestone
CM4 9DT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Socentric Software Limited

(Registration number: 05721629)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Oliver Owen
Company secretary and director