Eat Social Holdings Ltd

Eat Social Holdings Ltd
Contents Page
For the Period 27 March 2024 to 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

Eat Social Holdings Ltd
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £
Fixed assets
Intangible fixed assets	3	17,320
Investments	4	100
		17,420
Current assets
Debtors		43,322
Creditors: amount falling due within one year		(11,937)
Net current assets		31,385

Total assets less current liabilities		48,805
Net assets		48,805

Capital and reserves
Called up share capital		85
Share premium account		249,287
Profit and loss account		(200,567)
Shareholders' funds		48,805

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:

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Christina Ronsyn
Director

1

Eat Social Holdings Ltd
Notes to the Abridged Financial Statements
For the Period 27 March 2024 to 31 December 2024

General Information

Eat Social Holdings Ltd is a private company, limited by shares, registered in , registration number 15598368, registration address Francis Barber House C/O Prysm Financial, 9 Gough Square London, EC4A 3DG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 0.

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 27 March 2024	-	-
Additions	17,320	17,320
Disposals	-	-
At 31 December 2024	17,320	17,320
Amortisation
At 27 March 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 December 2024	-	-
Net book values
At 31 December 2024	17,320	17,320
At 26 March 2024	-	-

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 27 March 2024	-	-
Additions	100	100
Disposals	-	-
At 31 December 2024	100	100

2

Registered Number: 15598368

EAT SOCIAL HOLDINGS LTD

Abridged Accounts

Period of accounts Start date: 27 March 2024 End date: 31 December 2024