Acorah Software Products - Accounts Production 16.2.800 false true false 28 June 2023 30 June 2024 30 June 2024 14967134 Mr Gareth Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14967134 2023-06-27 14967134 2024-06-30 14967134 2023-06-28 2024-06-30 14967134 frs-core:CurrentFinancialInstruments 2024-06-30 14967134 frs-core:ShareCapital 2024-06-30 14967134 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14967134 frs-bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-30 14967134 frs-bus:FilletedAccounts 2023-06-28 2024-06-30 14967134 frs-bus:SmallEntities 2023-06-28 2024-06-30 14967134 frs-bus:AuditExempt-NoAccountantsReport 2023-06-28 2024-06-30 14967134 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-28 2024-06-30 14967134 frs-bus:Director1 2023-06-28 2024-06-30 14967134 frs-countries:EnglandWales 2023-06-28 2024-06-30
Registered number: 14967134
Socium Property Development Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14967134
2024
Notes £ £
CURRENT ASSETS
Debtors 4 (100 )
(100 )
Creditors: Amounts Falling Due Within One Year 5 (795 )
NET CURRENT ASSETS (LIABILITIES) (895 )
TOTAL ASSETS LESS CURRENT LIABILITIES (895 )
NET LIABILITIES (895 )
CAPITAL AND RESERVES
Called up share capital 6 (100 )
Profit and Loss Account (795 )
SHAREHOLDERS' FUNDS (895)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gareth Jones
Director
28 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Socium Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14967134 . The registered office is 18, Winton Road, Swindon, SN3 4XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Other debtors (100)
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 795
6. Share Capital
2024
£
Called Up Share Capital not Paid (100 )
Amount of Allotted, Called Up Share Capital (100 )
Page 2