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REGISTERED NUMBER: 10732843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

SOCIALAMP LTD

SOCIALAMP LTD (REGISTERED NUMBER: 10732843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOCIALAMP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: M C Collino
A M Kamani
S McKenna





REGISTERED OFFICE: Room 73 Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR





REGISTERED NUMBER: 10732843 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

SOCIALAMP LTD (REGISTERED NUMBER: 10732843)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 15,457 29,464

CURRENT ASSETS
Debtors 6 268,070 159,425
Cash at bank 356,574 630,355
624,644 789,780
CREDITORS
Amounts falling due within one year 7 203,693 511,486
NET CURRENT ASSETS 420,951 278,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

436,408

307,758

PROVISIONS FOR LIABILITIES 8 3,864 5,599
NET ASSETS 432,544 302,159

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 432,444 302,059
432,544 302,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:





S McKenna - Director


SOCIALAMP LTD (REGISTERED NUMBER: 10732843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

SocialAmp Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 10 ) .

SOCIALAMP LTD (REGISTERED NUMBER: 10732843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and
equipment
£   
Cost
At 1 May 2024 54,991
Additions 15,017
Disposals (51,148 )
At 30 April 2025 18,860
Depreciation
At 1 May 2024 25,527
Charge for year 1,889
Eliminated on disposal (24,013 )
At 30 April 2025 3,403
Net book value
At 30 April 2025 15,457
At 30 April 2024 29,464

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 268,070 159,425

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 90,286 112,737
VAT 95,423 127,085
Other creditors 2,155 -
Director's loan account 9,079 10,829
Accruals and deferred income 6,750 260,835
203,693 511,486

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 3,864 5,599

Deferred
tax
£   
Balance at 1 May 2024 5,599
Capital allowances in excess
of depreciation (1,735 )
Balance at 30 April 2025 3,864

SOCIALAMP LTD (REGISTERED NUMBER: 10732843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

9. CALLED UP SHARE CAPITAL

Allotted issued and fully paid:

Number: Class: Nominal 2021 2020
Value: £ £
1875 Ordinary A £0.01 19 19
1875 Ordinary B £0.01 19 19
1875 Ordinary C £0.01 19 19
1875 Ordinary D £0.01 18 18
2500 Ordinary E £0.01 25 25
100 100

All ordinary share classes rank pari passu in all respects.

10. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £9,079 (2024: £10,829) due to the directors of the company. No interest has been charged on these balances during the year (2024: £Nil) and there are no set repayment terms.