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REGISTERED NUMBER: 13603045 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Societal Group Limited

Societal Group Limited (Registered number: 13603045)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Societal Group Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: M M Kerr





REGISTERED OFFICE: 3 Poole Avenue
Buckshaw Village
CHORLEY
Lancashire
PR7 7FP





REGISTERED NUMBER: 13603045 (England and Wales)





ACCOUNTANTS: Add Accountancy Limited
6 Market Square
Oldmeldrum
Aberdeenshire
AB51 0AA

Societal Group Limited (Registered number: 13603045)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127,913 -

CURRENT ASSETS
Stocks - 123,644
Debtors 5 2,922 -
Cash at bank and in hand 869 913
3,791 124,557
CREDITORS
Amounts falling due within one year 6 20,142 66,011
NET CURRENT (LIABILITIES)/ASSETS (16,351 ) 58,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,562

58,546

CREDITORS
Amounts falling due after more than one year 7 104,338 55,000
NET ASSETS 7,224 3,546

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,222 3,544
SHAREHOLDERS' FUNDS 7,224 3,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

Societal Group Limited (Registered number: 13603045)

Balance Sheet - continued
30 September 2024


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 4 August 2025 and were signed by:





M M Kerr - Director


Societal Group Limited (Registered number: 13603045)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Societal Group Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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, 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 127,913
At 30 September 2024 127,913
NET BOOK VALUE
At 30 September 2024 127,913

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,450 -
Other debtors 472 -
2,922 -

Societal Group Limited (Registered number: 13603045)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 1,916 1,006
Other creditors 18,226 65,005
20,142 66,011

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Other creditors 104,338 55,000