SOCIAL IMBIBE LTD

Company Registration Number:
13313945 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SOCIAL IMBIBE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOCIAL IMBIBE LTD

Company Information

for the Period Ended 30 April 2024




Director: Mr Daniel S Allott
Registered office: Flat 6 Wayfarer House
Cole Avenue
Southend-On-Sea
Essex
GBR
SS2 6BT
Company Registration Number: 13313945 (England and Wales)

SOCIAL IMBIBE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was photography and social media management services for companies in the spirit and hospitality industries.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mr Daniel S Allott

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Daniel S Allott
Status: Director

SOCIAL IMBIBE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 5,960 18,090
Cost of Materials ( 1,477 ) ( 4,680 )
Staff Costs ( 4,917 ) ( 13,488 )
Profit or (Loss) for Period ( 434 ) ( 78 )

SOCIAL IMBIBE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 3,096 2,671
Current assets: 353 787
Net current assets (liabilities): 353 787
Total assets less current liabilities: 3,449 3,458
Provision for liabilities: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 2,449 2,458
Capital and reserves: 2,449 2,458

SOCIAL IMBIBE LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Daniel S Allott
Status: Director

The notes form part of these financial statements

SOCIAL IMBIBE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

SOCIAL IMBIBE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No