IRIS Accounts Production v25.1.4.42 09355796 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09355796 2023-12-31 09355796 2024-12-31 09355796 2024-01-01 2024-12-31 09355796 2022-12-31 09355796 2023-01-01 2023-12-31 09355796 2023-12-31 09355796 ns15:EnglandWales 2024-01-01 2024-12-31 09355796 ns14:PoundSterling 2024-01-01 2024-12-31 09355796 ns10:Director1 2024-01-01 2024-12-31 09355796 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09355796 ns10:SmallEntities 2024-01-01 2024-12-31 09355796 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09355796 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 09355796 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09355796 ns10:FullAccounts 2024-01-01 2024-12-31 09355796 ns10:Director2 2024-01-01 2024-12-31 09355796 ns10:Director3 2024-01-01 2024-12-31 09355796 ns10:RegisteredOffice 2024-01-01 2024-12-31 09355796 ns5:CurrentFinancialInstruments 2024-12-31 09355796 ns5:CurrentFinancialInstruments 2023-12-31 09355796 ns5:Non-currentFinancialInstruments 2024-12-31 09355796 ns5:Non-currentFinancialInstruments 2023-12-31 09355796 ns5:ShareCapital 2024-12-31 09355796 ns5:ShareCapital 2023-12-31 09355796 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 09355796 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 09355796 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 09355796 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31

REGISTERED NUMBER: 09355796 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

SOS Can Do Communications Limited

| SOS Can Do Communications Limited (Registered number: 09355796) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SOS Can Do Communications Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | Mr G J Young

| Mr J Behan

| Mr A Skelton

| REGISTERED OFFICE: | Unit 356A

| Dukesway Court

| Team Valley Trading Estate

| Gateshead

| Tyne and Wear

| NE11 0BH

| REGISTERED NUMBER: | 09355796 (England and Wales)

| ACCOUNTANTS: | S&W Partners (Newcastle) Limited

| 17 Queens Lane

| Newcastle upon Tyne

| Tyne and Wear

| NE1 1RN

| SOS Can Do Communications Limited (Registered number: 09355796) |

Balance Sheet

31 December 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 46,954 |  | 47,457 |  |

Cash at bank | 553 |  | 372 |  |

47,507 |  | 47,829 |  |

CREDITORS

Amounts falling due within one year | 6 | (62,587 | ) | (59,811 | ) |

NET CURRENT LIABILITIES | (15,080 | ) | (11,982 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (15,080 | ) | (11,982 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | (833 | ) | (2,833 | ) |

NET LIABILITIES | (15,913 | ) | (14,815 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Profit and loss account | (16,013 | ) | (14,915 | ) |

SHAREHOLDERS' FUNDS | (15,913 | ) | (14,815 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

Mr J Behan - Director

| SOS Can Do Communications Limited (Registered number: 09355796) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| SOS Can Do Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for providing telecommunication services in the form of both sales and repairs, stated net of discounts and of value added tax.

| The company recognises revenue when the amount of revenue can be measured reliably and when it is probable that future economic benefits will flow to the company.

| Taxation

| Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

| Current taxation is the amount of taxation in respect of the taxable profit for the year or prior years.

| A deferred taxation asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of the current and previous period.

| Deferred taxation arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

| Deferred taxation is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that the directors consider that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred taxation is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing differences. Deferred tax relating to land and buildings measured at fair value is measured using the tax rates and allowances that apply to the sale of the asset.

| Financial instruments

| The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments on non-puttable ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | - |  | 351 |  |

| Other debtors | 46,954 |  | 47,106 |  |

46,954 |  | 47,457 |  |

| SOS Can Do Communications Limited (Registered number: 09355796) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 2,000 |  | 2,000 |  |

| Trade creditors | 1,544 |  | 1,777 |  |

| Taxation and social security | 108 |  | - |  |

| Other creditors | 58,935 |  | 56,034 |  |

62,587 |  | 59,811 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 833 |  | 2,833 |  |