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Registered Number: 11696989
England and Wales

 

 

 

THE SOCIAL APPROACH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 15,000    15,000 
15,000    15,000 
Current assets      
Cash at bank and in hand 50    3 
Creditors: amount falling due within one year (5,800)  
Net current assets (5,750)   3 
 
Total assets less current liabilities 9,250    15,003 
Creditors: amount falling due after more than one year (47,800)   (47,800)
Net assets (38,550)   (32,797)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (38,552)   (32,799)
Shareholders' funds (38,550)   (32,797)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 November 2024 and were signed on its behalf by:


-------------------------------
Larry OKULEYE
Director
1
General Information
THE SOCIAL APPROACH LTD is a private company, limited by shares, registered in England and Wales, registration number 11696989, registration address Gillray Flat 10 , Sutton Grove , Sutton , EC1A 2BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2022  
Additions 15,000    15,000 
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2023 15,000    15,000 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2