1 September 2023 false No description of principal activity Taxfiler 2024.6 09982971business:PrivateLimitedCompanyLtd2023-09-012023-12-31 099829712023-08-31 099829712023-09-012023-12-31 09982971business:AuditExemptWithAccountantsReport2023-09-012023-12-31 09982971business:AbridgedAccounts2023-09-012023-12-31 099829712023-12-31 09982971business:Director12023-09-012023-12-31 09982971business:RegisteredOffice2023-09-012023-12-31 099829712023-08-31 09982971core:WithinOneYear2023-12-31 09982971core:WithinOneYear2023-08-31 09982971core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09982971core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09982971core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 09982971core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 09982971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09982971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09982971core:PreviouslyStatedAmount2023-12-31 09982971core:PreviouslyStatedAmount2023-08-31 09982971business:SmallEntities2023-09-012023-12-31 09982971countries:EnglandWales2023-09-012023-12-31 099829712022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09982971 (England and Wales)
Social Station Group Ltd Unaudited accounts for the period from 1 September 2023 to 31 December 2023
Social Station Group Ltd Unaudited accounts Contents
Page
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Social Station Group Ltd Company Information for the period from 1 September 2023 to 31 December 2023
Director
Jamie Wykes-Hobday
Company Number
09982971 (England and Wales)
Registered Office
C/O Naseems 104 Stoney Lane Birmingham B12 8AF England
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Social Station Group Ltd Statement of financial position as at 31 December 2023
31/12/2023 
31/08/2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
229,489 
- 
Current assets
Debtors
792 
541 
Cash at bank and in hand
3,095 
9,065 
3,887 
9,606 
Creditors: amounts falling due within one year
(367,557)
(367,330)
Net current liabilities
(363,670)
(357,724)
Net liabilities
(134,181)
(357,724)
Capital and reserves
Called up share capital
1 
1 
Share premium
209,600 
189,600 
Profit and loss account
(343,782)
(547,325)
Shareholders' funds
(134,181)
(357,724)
For the period ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
Jamie Wykes-Hobday Director Company Registration No. 09982971
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Social Station Group Ltd Notes to the Accounts for the period from 1 September 2023 to 31 December 2023
1
Statutory information
Social Station Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09982971. The registered office is C/O Naseems, 104 Stoney Lane, Birmingham, B12 8AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Capitalisation of development costs
During the year, the company reviewed its treatment of certain expenditure previously included within administrative expenses. As a result, eligible development costs have been capitalised as intangible assets, in accordance with the recognition criteria set out in FRS 102. A retrospective adjustment has been made to include qualifying costs from earlier periods. This ensures the financial statements reflect the correct accounting treatment of such expenditure.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2023
- 
Additions
229,489 
At 31 December 2023
229,489 
Amortisation
At 1 September 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
229,489 
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Social Station Group Ltd Notes to the Accounts for the period from 1 September 2023 to 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
1,145 
At 31 December 2023
1,145 
Depreciation
At 1 September 2023
1,145 
At 31 December 2023
1,145 
Net book value
At 31 December 2023
- 
6
Average number of employees
During the period the average number of employees was 0 (31/08/2023: 0).
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