Registered Number 08501835

SOCIAL ASSET MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2024

SOCIAL ASSET MANAGEMENT LIMITED Registered Number 08501835

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,630
6,308
Current Assets
175,508
70,607
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(72,226)
(47,466)
Net current assets (liabilities)
103,282
23,141
Total assets less current liabilities
110,912
29,449
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
110,912
29,449
Capital and reserves
110,912
29,449
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 September 2024

And signed on their behalf by:
James Neufeld, Director

SOCIAL ASSET MANAGEMENT LIMITED Registered Number 08501835

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 9 9