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Registration number: 10003517

Social Vision Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Social Vision Communications Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Social Vision Communications Ltd

(Registration number: 10003517)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,302

4,503

Current assets

89,766

74,776

Creditors: Amounts falling due within one year

(76,294)

(66,938)

Net current assets

13,472

7,838

Total assets less current liabilities

15,774

12,341

Creditors: Amounts falling due after more than one year

(9,903)

(11,233)

Accruals and deferred income

(1,044)

(960)

 

4,827

148

Capital and reserves

4,827

148

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr Joseph Damien Gardham
Director

   
     
 

Social Vision Communications Ltd

(Registration number: 10003517)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
156 Manor Drive North
York
YO26 5RZ

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr Joseph Damien Gardham

Loan

45,487

50,151

2023

At 1 March 2022
£

At 28 February 2023
£

Mr Joseph Damien Gardham

Loan

39,706

45,487