The Sussex Social Limited
Company No. 10546038
Unaudited Accounts
31 January 2025
The Sussex Social Limited

Balance Sheet Registrar
at31 January 2025
Company No.1054603820252024
£
Fixed assets95160
Current assets8,6677,938
Creditors: Amounts falling due within one year(1,341)(66)
Net current assets7,3267,872
Total assets less current liabilities7,4218,032
Creditors: Amounts falling due after more than one year(6,070)(7,400)
Accruals and deferred income(640)(639)
711(7)
Capital and reserves711(7)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
The Sussex Social Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:10546038
49 Wood Ride
Haywards Heath
West Sussex
RH16 4NL
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
M. V.Johnson - Director
The Sussex Social Limited1054603831 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2022 9.4.039.4.03105460382024-02-012025-01-31105460382025-01-31105460382023-02-012024-01-3110546038countries:UnitedKingdom2024-02-012025-01-3110546038bus:RegisteredOffice2024-02-012025-01-31105460382024-02-0110546038bus:Micro-entities2024-02-012025-01-3110546038bus:FullAccounts2024-02-012025-01-3110546038bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3110546038bus:Director22024-02-012025-01-3110546038bus:PrivateLimitedCompanyLtd2024-02-012025-01-31xbrli:pure