Company registration number:
12210623
So Social Media Limited
Unaudited filleted financial statements
30 September 2024
So Social Media Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
So Social Media Limited
Directors and other information
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Directors |
Laura Russell |
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Ellen Thurman |
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Company number |
12210623 |
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Registered office |
Onslow Hall |
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Little Green |
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Richmond |
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TW9 1QS |
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Business address |
32 Graemesdyke Avenue |
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East Sheen |
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London |
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SW14 7BJ |
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Accountant |
H.A. Hyatt & Co |
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Onslow Hall |
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Little Green |
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Richmond |
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TW9 1QS |
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So Social Media Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of So Social Media Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of So Social Media Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of So Social Media Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of So Social Media Limited and state those matters that we have agreed to state to the board of directors of So Social Media Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than So Social Media Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that So Social Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of So Social Media Limited. You consider that So Social Media Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of So Social Media Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
TW9 1QS
18 February 2025
So Social Media Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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314 |
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418 |
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_______ |
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_______ |
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Current assets |
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983 |
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6,050 |
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Creditors: amounts falling due within one year |
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(
2,496) |
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(
1,023) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,513) |
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5,027 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,199) |
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5,445 |
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Accruals and deferred income |
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(
900) |
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(
900) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
2,099) |
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4,545 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,099) |
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4,545 |
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_______ |
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_______ |
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Notes to the financial statements
So Social Media Limited
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Laura Russell |
2,874 |
- |
(
2,958) |
(
84) |
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Ellen Thurman |
2,856 |
- |
(
5,268) |
(
2,412) |
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_______ |
_______ |
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_______ |
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5,730 |
- |
(
8,226) |
(
2,496) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Laura Russell |
(
534) |
3,408 |
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2,874 |
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Ellen Thurman |
(
552) |
3,408 |
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2,856 |
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_______ |
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(
1,086) |
6,816 |
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5,730 |
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 February 2025
, and are signed on behalf of the board by:
Laura Russell
Ellen Thurman
Director
Director
Company registration number:
12210623
The company is a private company limited by shares, registered in England.