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Registered Number: 14745763
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

SOCIAL BUTTERFLY DIGITAL LTD

 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 10,366    8,533 
Cash at bank and in hand 10,102    13,982 
20,468    22,515 
Creditors: amount falling due within one year (18,473)   (22,464)
Net current assets 1,995    51 
 
Total assets less current liabilities 1,995    51 
Net assets 1,995    51 
 

Capital and reserves
     
Called up share capital 3 100   
Profit and loss account 1,895    51 
Shareholders' funds 1,995    51 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 July 2025 and were signed on its behalf by:


-------------------------------
Tracy Marland
Director
-------------------------------
Bryan Marland
Director
1
General Information
Social Butterfly Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14745763, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, SN25 5AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
90 Class A shares of £1.00 each 90   
10 Class B shares of £1.00 each 10   
100   

2