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Registered number: 11179779

Social Jooce Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Social Jooce Limited

Registered Number: 11179779
BALANCE SHEET AT 31 March 2025
20252024
££
Fixed assets165474
Current assets5,3645,401
Creditors: amounts falling due within one year(4,703)(3,774)
Net Current Assets6611,627
Total assets less current liabilities8262,101
Accruals and deferred income525813
Net Assets3011,288
Capital and reserves3011,288
Directors' benefits: advances, credits and guarantees
During the year the company made an unsecured advance to the director amounting to £2,882 which remains outstanding at the year end and is included within current assets. The loan is interest free and has no fixed repayment date. No amounts were written off or waived during the year.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11179779. Registered office 1st Floor, 85 Great Portland Street, London, W1W 7LT

Social Jooce Limited

Registered Number: 11179779
For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 1 May 2025 and signed on their behalf by
.............................
Sarah Pascaru
Director