2024-03-15 15564746 2025-03-31 15564746 2024-03-15 2025-03-31 15564746 uk-core:WithinOneYear 2025-03-31 15564746 uk-core:ShareCapital 2025-03-31 15564746 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 15564746 uk-bus:Director1 2024-03-15 2025-03-31 iso4217:GBP xbrli:pure 15564746 uk-bus:AuditExemptWithAccountantsReport 2024-03-15 2025-03-31 15564746 uk-bus:FRS102 2024-03-15 2025-03-31 15564746 uk-bus:FilletedAccounts 2024-03-15 2025-03-31 15564746 uk-bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31
Shoestring Social Limited
Registered Number:15564746
For the period 15 March 2024 to 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period 15 March 2024 to 31 March 2025
Shoestring Social Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15564746
As at 31 March 2025
Shoestring Social Limited
Statement of Financial Position
£
2025
Notes
Current assets
Trade and other receivables
300
2
Cash and cash equivalents
1,664
1,964
Trade and other payables: amounts falling due within one year
(1,444)
3
520
Net current assets
Total assets less current liabilities
520
520
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
519
520
Shareholders' funds
For the period 15 March 2024 to 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period 15 March 2024 to 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Sarah Allen Director
These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the period 15 March 2024 to 31 March 2025
Shoestring Social Limited
Notes to the Financial Statements
Statutory Information
Shoestring Social Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
15564746.
Registered address:
42 Sparch Hollow
Newcastle Under Lyme
Staffordshire
ST5 9PE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2025
£
Trade debtors
300
3. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
672
Other creditors
772
1,444
4. Related party transactions
Included within other creditors is the director's loan account balance of £53, which is an interest free loan with no fixed date
for repayment.
5. Average number of persons employed
During the year the average number of employees was 1
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