| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 26 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| FOR |
| SOCIAL IMPACT INSIGHTS LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 26 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| FOR |
| SOCIAL IMPACT INSIGHTS LTD |
| SOCIAL IMPACT INSIGHTS LTD (REGISTERED NUMBER: 15522630) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 26 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| SOCIAL IMPACT INSIGHTS LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 26 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Room 73 |
| Wrest House |
| Wrest Park |
| Silsoe |
| Bedfordshire |
| MK45 4HR |
| SOCIAL IMPACT INSIGHTS LTD (REGISTERED NUMBER: 15522630) |
| BALANCE SHEET |
| 28 FEBRUARY 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director and authorised for issue on |
| SOCIAL IMPACT INSIGHTS LTD (REGISTERED NUMBER: 15522630) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 26 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| 1. | STATUTORY INFORMATION |
| Social Impact Insights Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| After making enquiries, the director has a reasonable expectation that the company has adequate financial resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| Taxation |
| Taxation for the period 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. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 5. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| Cost |
| Additions |
| At 28 February 2025 |
| Depreciation |
| Charge for period |
| At 28 February 2025 |
| Net book value |
| At 28 February 2025 |
| SOCIAL IMPACT INSIGHTS LTD (REGISTERED NUMBER: 15522630) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 26 FEBRUARY 2024 TO 28 FEBRUARY 2025 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| Director's loan account | 5,670 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Tax |
| Accruals and deferred income |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 1 |
| Upon incorporation the company issued 1 Ordinary share of £1 each at par. |
| 9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| Within other debtors is an amount of £5,670 due from D F Peck III, director. During the year advances of £47,179 and repayments of £41,509 were made in respect of this loan. The loan is interest free and was repaid in full by the director on 30th April 2025. |