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Company registration number: 14287177
Sociables Express Limited
Unaudited filleted financial statements
31 August 2024
Sociables Express Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sociables Express Limited
Directors and other information
Directors Mr Michael Cosgrove
Miss Amira Keith
Company number 14287177
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Sociables Express Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sociables Express Limited
Year ended 31 August 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
29 August 2025
Sociables Express Limited
Statement of financial position
31 August 2024
31/08/24 31/08/23
£ £
Called up share capital not paid 1 1
______ ______
Current assets 1,287 1,287
Creditors: amounts falling due within one year ( 15,010) ( 14,257)
______ ______
Net current liabilities ( 13,723) ( 12,970)
______ ______
Total assets less current liabilities ( 13,722) ( 12,969)
Accruals and deferred income ( 1,440) ( 600)
______ ______
Net liabilities ( 15,162) ( 13,569)
______ ______
Capital and reserves ( 15,162) ( 13,569)
______ ______
Notes to the financial statements
Sociables Express Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr Michael Cosgrove
Director
Company registration number: 14287177
The company is a private company limited by shares, registered in England and wales.