The Social Diary Ltd

Registered number: 13118414

	2025	2024
	£	£
Fixed assets	505	674

Current assets	4,584	3,849
Creditors: Amounts Falling Due Within One Year	(2,431 )	(3,129 )

NET CURRENT ASSETS	2,153	720

TOTAL ASSETS LESS CURRENT LIABILITIES	2,658	1,394

Accruals and deferred income	(1,323 )	(1,251 )

NET ASSETS	1,335	143

CAPITAL AND RESERVES	1,335	143

Notes

1. General Information

The Social Diary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13118414 . The registered office is 12 Barnfield Way, Newhall, Harlow, Essex, CM17 9TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Sidal Ozgurcu

Director

28/10/2025