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Company registration number: 12801397
Soc & Aoc Consulting Limited
Unaudited filleted financial statements
31 August 2024
Soc & Aoc Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Soc & Aoc Consulting Limited
Directors and other information
Directors Mrs Sorcha O'Connor
Mr Alexander O'Connor
Miss Sophie O'connor
Mr Harry O'Connor
Company number 12801397
Registered office 20-22 Wenlock Road
London
N1 7GU
Accountant Arm in Arm Accounting Limited
Herkimer House
Mill Road Enterprise Park
Linlithgow
EH49 7SF
Soc & Aoc Consulting Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 500 1,000
_______ _______
Current assets 39,420 31,969
Creditors: amounts falling due within one year ( 18,252) ( 25,317)
_______ _______
Net current assets 21,168 6,652
_______ _______
Total assets less current liabilities 21,668 7,652
Accruals and deferred income ( 1,000) ( 1,400)
_______ _______
Net assets 20,668 6,252
_______ _______
Capital and reserves 20,668 6,252
_______ _______
Notes to the financial statements
Soc & Aoc Consulting Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Mrs Sorcha O'Connor
Director
Company registration number: 12801397
The company is a private company limited by shares, registered in England.