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SOCIALCLIMB GLOBAL LTD

Registered Number
14334518
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SOCIALCLIMB GLOBAL LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

BENNETT, Charles Lawrence

Registered Address

3 Gilbert White Close
Bordon
GU35 9FJ

Registered Number

14334518 (England and Wales)
SOCIALCLIMB GLOBAL LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,246469
1,246469
Current assets
Cash at bank and on hand11,64316,816
11,64316,816
Creditors amounts falling due within one year(13,401)(12,157)
Net current assets (liabilities)(1,758)4,659
Total assets less current liabilities(512)5,128
Provisions for liabilities(120)(89)
Net assets(632)5,039
Capital and reserves
Called up share capital11
Profit and loss account(633)5,038
Shareholders' funds(632)5,039
The financial statements were approved and authorised for issue by the Director on 8 May 2025, and are signed on its behalf by:
BENNETT, Charles Lawrence
Director
Registered Company No. 14334518
SOCIALCLIMB GLOBAL LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The ability of the company to continue to trade is dependent upon the continuing support of the director. The director is of the opinion that the company will continue to receive this support and, on this basis, considers it appropriate to prepare the accounts on a going concern basis. The financial statements do not include any adjustments that would result in the withdrawal of support by the director.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23492
Additions1,118
At 30 September 241,610
Depreciation and impairment
At 01 October 2323
Charge for year341
At 30 September 24363
Net book value
At 30 September 241,246
At 30 September 23469