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
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
Social Station Group Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
229,489
-
Cash at bank and in hand
3,095
9,065
Creditors: amounts falling due within one year
(367,557)
(367,330)
Net current liabilities
(363,670)
(357,724)
Net liabilities
(134,181)
(357,724)
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
Social Station Group Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
229,489
At 31 December 2023
229,489
Social Station Group Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2023
5
Tangible fixed assets
Total
6
Average number of employees
During the period the average number of employees was 0 (31/08/2023: 0).