Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11729867 Mrs S Williams Mr G Vance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11729867 2023-03-31 11729867 2024-03-31 11729867 2023-04-01 2024-03-31 11729867 frs-core:CurrentFinancialInstruments 2024-03-31 11729867 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11729867 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11729867 frs-bus:Micro-entities 2023-04-01 2024-03-31 11729867 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11729867 frs-bus:Director1 2023-04-01 2024-03-31 11729867 frs-bus:Director2 2023-04-01 2024-03-31 11729867 2022-03-31 11729867 2023-03-31 11729867 2022-04-01 2023-03-31 11729867 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11729867
The Social Gene Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11729867
2024 2023
£ £
Fixed assets 302 606
Current assets 24,229 10,627
Creditors: Amounts Falling Due Within One Year (17,034 ) (9,679 )
NET CURRENT ASSETS 7,195 948
TOTAL ASSETS LESS CURRENT LIABILITIES 7,497 1,554
Accruals and deferred income (495 ) (450 )
NET ASSETS 7,002 1,104
CAPITAL AND RESERVES 7,002 1,104

Notes

1. General Information
The Social Gene Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11729867 . The registered office is Level Q Unit 2a, Surtees Business Park, Stockton-On-Tees, TS18 3HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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
Mrs S Williams
Director
Mr G Vance
Director
12/11/2024