Socialeyes (Chesterfield) Limited 13851194 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is provision of social care services Digita Accounts Production Advanced 6.30.9574.0 true 13851194 2024-02-01 2025-01-31 13851194 2025-01-31 13851194 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13851194 bus:Micro-entities 2024-02-01 2025-01-31 13851194 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13851194 bus:FullAccounts 2024-02-01 2025-01-31 13851194 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13851194 bus:RegisteredOffice 2024-02-01 2025-01-31 13851194 bus:Director1 2024-02-01 2025-01-31 13851194 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13851194 countries:England 2024-02-01 2025-01-31 13851194 2023-02-01 2024-01-31 13851194 2024-01-31 13851194 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13851194

Socialeyes (Chesterfield) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Socialeyes (Chesterfield) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Socialeyes (Chesterfield) Limited

(Registration number: 13851194)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,890

2,285

Current assets

11,322

25,666

Creditors: Amounts falling due within one year

(3,853)

(8,193)

Net current assets

7,469

17,473

Total assets less current liabilities

10,359

19,758

Accruals and deferred income

(438)

(436)

 

9,921

19,322

Capital and reserves

9,921

19,322

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Campion Close
Wingerworth
Chesterfield
S42 6FA

These financial statements were authorised for issue by the director on 1 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Socialeyes (Chesterfield) Limited

(Registration number: 13851194)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 1 October 2025
 

.........................................
Mr Timothy Greenslade
Director