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Registered Number: 13428954
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 May 2024

for

THE GOOD SOCIAL LTD

THE GOOD SOCIAL LTD
Statement of Financial Position
As at 31 May 2024
 
 		  
£		 2024
£		    
£		 2023
£
Called up share capital not paid -  1 
Fixed assets 2,120  2,650 
Current assets 30,735  30,734 
Creditors: amount falling due within one year (2,842) (2,842)
Net current assets/(liabilities) 27,893  27,892 
Total assets less current liabilities 30,013  30,543 
Net assets/(liabilities) 30,013  30,543 
 
Capital and reserves 30,013  30,543 
 
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors:


----------------------------------
Ritchie Boubouli
Director

Date approved: 04 September 2025
1
THE GOOD SOCIAL LTD
Notes to the Accounts
For the year ended 31 May 2024
Statutory Information
THE GOOD SOCIAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13428954, registration address 29 Reginald Road, Northwood, HA6 1EG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2