26 June 2023 true No description of principal activity Taxfiler 2024.6 14962419business:PrivateLimitedCompanyLtd2023-06-262024-06-30 149624192023-06-25 14962419business:EntityHasNeverTraded2023-06-262024-06-30 149624192023-06-262024-06-30 14962419business:AuditExempt-NoAccountantsReport2023-06-262024-06-30 14962419business:FilletedAccounts2023-06-262024-06-30 149624192024-06-30 14962419business:Director12023-06-262024-06-30 14962419business:RegisteredOffice2023-06-262024-06-30 14962419core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14962419core:PreviouslyStatedAmount2024-06-30 14962419business:SmallEntities2023-06-262024-06-30 14962419countries:EnglandWales2023-06-262024-06-30 14962419core:WithinOneYear2024-06-30 14962419business:OrdinaryShareClass12023-06-262024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14962419 (England and Wales)
SB Social UK Ltd Unaudited accounts for the period from 26 June 2023 to 30 June 2024
SB Social UK Ltd Unaudited accounts Contents
Page
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SB Social UK Ltd Company Information for the period from 26 June 2023 to 30 June 2024
Director
C Keen
Company Number
14962419 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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SB Social UK Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 February 2025 and were signed on its behalf by
C Keen Director Company Registration No. 14962419
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SB Social UK Ltd Notes to the Accounts for the period from 26 June 2023 to 30 June 2024
1
Statutory information
SB Social UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14962419. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 0.
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