Company Registration No. 9943812 (England and Wales)
SOCIAL INNOVATION COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2025
SOCIAL INNOVATION COMPANY LIMITED
Unaudited accounts
Contents
SOCIAL INNOVATION COMPANY LIMITED
Company Information
for the year ended 31 March 2025
Directors
Robert Thust
Tracy Thust
Company Number
9943812 (England and Wales)
Registered Office
Lower Barn
Fron Uchaf
Weston Rhyn
Shropshire
SY10 7NQ
England
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
SOCIAL INNOVATION COMPANY LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
899
8,931
Creditors: amounts falling due within one year
(879)
(20,541)
Called up share capital
2
2
Profit and loss account
18
388
Shareholders' funds
20
390
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Robert Thust
Director
Company Registration No. 9943812
SOCIAL INNOVATION COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SOCIAL INNOVATION COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9943812. The registered office is Lower Barn, Fron Uchaf, Weston Rhyn, Shropshire, SY10 7NQ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
6,602
Loans from directors
579
13,579
6
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: Balances of £290 and £289 were owed to R Thust and T Thust at the year end. No interest in being charged by the directors.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).