SOCIAL ENGINE LTD

Company Registration Number:
09445799 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SOCIAL ENGINE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOCIAL ENGINE LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 26
Howard Walk
London
GBR
N2 0HB
Company Registration Number: 09445799 (England and Wales)

SOCIAL ENGINE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 310,618 333,486
Cost of Materials ( 34,554 ) ( 63,732 )
Staff Costs ( 247,557 ) ( 195,152 )
Other charges ( 17,384 ) ( 17,776 )
Tax on Profit ( 2,113 ) ( 11,228 )
Profit or (Loss) for Period 9,010 45,598

SOCIAL ENGINE LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,916 4,197
Current assets: 73,029 318,810
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 73,029 318,810
Total assets less current liabilities: 75,945 323,007
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 24,615 ) ( 82,321 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 51,330 240,686
Capital and reserves: 51,330 240,686

SOCIAL ENGINE LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Toby Blume
Status: Director

The notes form part of these financial statements

SOCIAL ENGINE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 6

SOCIAL ENGINE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No