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REGISTERED NUMBER: 09605961 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

SOCIAL SHAPING RESEARCH LTD

SOCIAL SHAPING RESEARCH LTD (REGISTERED NUMBER: 09605961)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOCIAL SHAPING RESEARCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: R H R Harper





REGISTERED OFFICE: Orchard Lawn
23 Kings Rd
Cambridge
Cambridgeshire
CB3 9DY





REGISTERED NUMBER: 09605961 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

SOCIAL SHAPING RESEARCH LTD (REGISTERED NUMBER: 09605961)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 690 1,034

CURRENT ASSETS
Cash at bank 4,016 8,162

CREDITORS
Amounts falling due within one year 6 (82,749 ) (82,024 )
NET CURRENT LIABILITIES (78,733 ) (73,862 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,043 ) (72,828 )

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (79,043 ) (73,828 )
SHAREHOLDERS' FUNDS (78,043 ) (72,828 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





R H R Harper - Director


SOCIAL SHAPING RESEARCH LTD (REGISTERED NUMBER: 09605961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Social Shaping Research Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Going concern
At the balance sheet date liabilities exceeded assets by £72,828 (2022: £68,115). The financial statements have been prepared on a going concern basis as the company continues to receive the support of the director where required to ensure it meets all liabilities as they fall due.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

SOCIAL SHAPING RESEARCH LTD (REGISTERED NUMBER: 09605961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 2,699
DEPRECIATION
At 1 June 2023 1,665
Charge for year 344
At 31 May 2024 2,009
NET BOOK VALUE
At 31 May 2024 690
At 31 May 2023 1,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 82,749 82,024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £10 1,000 1,000

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed a balance of £82,024 (2023: £83,323) to the director, which is disclosed in other creditors. This loan bears no interest and is repayable on demand.