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Company No: SC300446 (Scotland)

SOCIAL BUSINESS SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

SOCIAL BUSINESS SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

Contents

SOCIAL BUSINESS SOLUTIONS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
SOCIAL BUSINESS SOLUTIONS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
DIRECTORS Mr C Hanlin
Mrs R Hanlin
SECRETARY Mrs R Hanlin
REGISTERED OFFICE 7-11 Melville Street
Edinburgh
EH3 7PE
United Kingdom
COMPANY NUMBER SC300446 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
SOCIAL BUSINESS SOLUTIONS LIMITED

BALANCE SHEET

AS AT 30 APRIL 2024
SOCIAL BUSINESS SOLUTIONS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
2024 2023
£ £
Fixed assets 131 355
Current assets 373 24,421
Creditors: amounts falling due within one year ( 38,958) ( 40,705)
Net current liabilities ( 38,585) ( 16,284)
Total assets less current liabilities ( 38,454) ( 15,929)
Net liabilities ( 38,454) ( 15,929)
Capital and reserves ( 38,454) ( 15,929)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Social Business Solutions Limited (registered number: SC300446) were approved and authorised for issue by the Board of Directors on 19 December 2024 and were signed on its behalf by:

Mrs R Hanlin
Director
SOCIAL BUSINESS SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
SOCIAL BUSINESS SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Going Concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director notes that the business has net liabilities of £34,197. The Company is supported through loans from the director. The director has confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the director will continue to support the Company. Given the current position, the director believes that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.