9 April 2024 false No description of principal activity Taxfiler 2024.6 15630562business:PrivateLimitedCompanyLtd2024-04-092025-04-30 156305622024-04-08 156305622024-04-092025-04-30 15630562business:AuditExempt-NoAccountantsReport2024-04-092025-04-30 15630562business:FilletedAccounts2024-04-092025-04-30 156305622025-04-30 15630562business:Director12024-04-092025-04-30 15630562business:RegisteredOffice2024-04-092025-04-30 15630562core:WithinOneYear2025-04-30 15630562core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15630562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15630562core:PreviouslyStatedAmount2025-04-30 15630562business:SmallEntities2024-04-092025-04-30 15630562countries:EnglandWales2024-04-092025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15630562 (England and Wales)
The Social Hotline Ltd Unaudited accounts for the period from 9 April 2024 to 30 April 2025
The Social Hotline Ltd Unaudited accounts Contents
Page
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The Social Hotline Ltd Company Information for the period from 9 April 2024 to 30 April 2025
Director
Csilla MARTON
Company Number
15630562 (England and Wales)
Registered Office
1113 2 Stadium Way Wembley HA9 0AZ England
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The Social Hotline Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
14,417 
Cash at bank and in hand
1,447 
15,864 
Creditors: amounts falling due within one year
(9,288)
Net current assets
6,576 
Net assets
6,576 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,476 
Shareholders' funds
6,576 
For the period ending 30 April 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 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.
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 3 August 2025 and were signed on its behalf by
Csilla MARTON Director Company Registration No. 15630562
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The Social Hotline Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
The Social Hotline Ltd is a private company, limited by shares, registered in England and Wales, registration number 15630562. The registered office is 1113 2 Stadium Way, Wembley, HA9 0AZ, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
14,417 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,288 
6
Average number of employees
During the period the average number of employees was 1.
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