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Registered Number: 14914951
England and Wales

 

 

 

SOCIALX LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SOCIALX LIMITED
Contents Page
For the year ended 30 June 2024
Director Elizabeth Rose HARNEY
Registered Number 14914951
Registered Office 3, 81, POWNALL PLACE
BRAMHALL LANE SOUTH STOCKPORT
SK7 2EN
Accountants Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
1
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Elizabeth Rose HARNEY

On behalf of the board.


----------------------------------
Elizabeth Rose HARNEY
Director

Date approved: 02 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sorted and Co ltd
30 June 2024



....................................................
Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
02 April 2025
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

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 		 Notes
 		 2024
£
Current assets    
Debtors 1 
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves 		   
Called up share capital 1 
Shareholders' funds 1 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 April 2025 and were signed by:


-------------------------------
Elizabeth Rose HARNEY
Director
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  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 July 2023 1  1 
Total comprehensive income for the year -  -  -  -  - 
Total investments by and distributions to owners -  -  -  -  - 
At 30 June 2024 1  1 
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General Information
SOCIALX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14914951, registration address 3, 81, POWNALL PLACE, BRAMHALL LANE SOUTH STOCKPORT, SK7 2EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0.
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