Company Registration No. 11965134 (England and Wales)
SOCIAL ON LTD
Unaudited accounts
for the year ended 30 April 2024
SOCIAL ON LTD
Unaudited accounts
Contents
SOCIAL ON LTD
Company Information
for the year ended 30 April 2024
Company Number
11965134 (England and Wales)
Registered Office
112 WALSGRAVE ROAD
COVENTRY
CV2 4ED
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
SOCIAL ON LTD
Statement of financial position
as at 30 April 2024
Tangible assets
2,023
2,380
Cash at bank and in hand
8,124
11,385
Creditors: amounts falling due within one year
(8,794)
(17,919)
Net current liabilities
(670)
(1,534)
Called up share capital
1,000
1,000
Profit and loss account
353
(154)
Shareholders' funds
1,353
846
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Kanika SHARMA
Director
Company Registration No. 11965134
SOCIAL ON LTD
Notes to the Accounts
for the year ended 30 April 2024
SOCIAL ON LTD is a private company, limited by shares, registered in England and Wales, registration number 11965134. The registered office is 112 WALSGRAVE ROAD, COVENTRY, CV2 4ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
5,000
SOCIAL ON LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
200
200
Other creditors
7,094
16,519
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).