Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Eva Jade Shellim 22/01/2025 Regina Shellim 22/01/2025 14/05/2020 12602346 2024-05-31 12602346 bus:Director1 2024-05-31 12602346 bus:Director2 2024-05-31 12602346 2023-05-31 12602346 core:CurrentFinancialInstruments 2024-05-31 12602346 core:CurrentFinancialInstruments 2023-05-31 12602346 2023-06-01 2024-05-31 12602346 bus:Micro-entities 2023-06-01 2024-05-31 12602346 bus:FilletedAccounts 2023-06-01 2024-05-31 12602346 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12602346 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12602346 bus:Director1 2023-06-01 2024-05-31 12602346 bus:Director2 2023-06-01 2024-05-31 12602346 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 12602346 (England and Wales)

B SOCIAL GROUP LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

B SOCIAL GROUP LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

B SOCIAL GROUP LTD

STATEMENT OF FINANCIAL POSITION

As at 31 May 2024
B SOCIAL GROUP LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Called up share capital not paid - 1
Current assets 13,995 91,316
Creditors: amounts falling due within one year ( 69,056) ( 19,534)
Net current (liabilities)/assets ( 55,061) 71,782
Total assets less current liabilities ( 55,061) 71,783
Accruals and deferred income ( 1,560) ( 1,276)
Net (liabilities)/assets ( 56,621) 70,507
Capital and reserves ( 56,621) 70,507

For the financial year ending 31 May 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 financial statements of B Social Group Ltd (registered number: 12602346) were approved and authorised for issue by the director and were signed on its behalf by:

Eva Jade Shellim
Director

27 February 2025

B SOCIAL GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
B SOCIAL GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12602346). The address of its registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1