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REGISTERED NUMBER: 15522630 (England and Wales)















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: D F Peck III





REGISTERED OFFICE: 17 Albert Drive
Gateshead
NE9 6EH





REGISTERED NUMBER: 15522630 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
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 1,530

CURRENT ASSETS
Debtors 6 6,292
Cash at bank 72
6,364
CREDITORS
Amounts falling due within one year 7 7,775
NET CURRENT LIABILITIES (1,411 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 118
SHAREHOLDERS' FUNDS 119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

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 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 director and authorised for issue on 27 May 2025 and were signed by:





D F Peck III - Director


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 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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 1 .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 2,295
At 28 February 2025 2,295
Depreciation
Charge for period 765
At 28 February 2025 765
Net book value
At 28 February 2025 1,530

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 622
Director's loan account 5,670
6,292

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 6,413
Accruals and deferred income 1,362
7,775

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 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.