25 July 2024 false No description of principal activity Taxfiler 2024.6 15858128business:PrivateLimitedCompanyLtd2024-07-252025-07-31 158581282024-07-24 158581282024-07-252025-07-31 15858128business:AuditExempt-NoAccountantsReport2024-07-252025-07-31 15858128business:FilletedAccounts2024-07-252025-07-31 158581282025-07-31 15858128business:Director12024-07-252025-07-31 15858128business:RegisteredOffice2024-07-252025-07-31 15858128core:WithinOneYear2025-07-31 15858128countries:EnglandWales2024-07-252025-07-31 15858128business:Micro-entities2024-07-252025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15858128 (England and Wales)
Socket & Switch (yorkshire) Ltd Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Socket & Switch (yorkshire) Ltd Annual report and unaudited accounts for the period from 25 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Socket & Switch (yorkshire) Ltd Company Information for the period from 25 July 2024 to 31 July 2025
Director
Andrew Gallant
Company Number
15858128 (England and Wales)
Registered Office
2a Connaught Avenue London E4 7AA United Kingdom
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
- 3 -
Socket & Switch (yorkshire) Ltd Statement of Financial Position as at 31 July 2025
2025 
£ 
Fixed assets
37,375 
Current assets
1,425 
Creditors: amounts falling due within one year
(35,061)
Net current liabilities
(33,636)
Total assets less current liabilities
3,739 
Accruals and deferred income
(500)
Net assets
3,239 
Capital and reserves
3,239 
NOTES TO THE ACCOUNTS
1 Statutory information
Socket & Switch (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15858128. The registered office is 2a Connaught Avenue, London, E4 7AA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2025
Andrew Gallant Director Company Registration No. 15858128
- 4 -