SOCIAL & FOTO LIMITED

Registered Number
14045309
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	ARCH, Zoe


Registered Number	14045309 (England and Wales)

SOCIAL & FOTO LIMITED

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	16,313	29,279
Current Assets	28,965	1,673
Prepayments and accrued income	-	1,267
	45,278	32,219
Capital, Reserves and Liabilities
Capital and reserves	(637)	(3,436)
Creditors amounts falling due within one year	19,630	7,436
Creditors amounts falling due after one year	24,819	27,803
Accruals and deferred income	1,466	416
	45,278	32,219

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
2025 Balance brought forward - £371.02 Advanced/credits to the directors - £21,237.94 Amounts Repaid/debits from the directors - £29,236.85 Balance outstanding - £17,627.89

The financial statements were approved and authorised for issue by the Director on 24 October 2025, and are signed on its behalf by:

ARCH, Zoe
Director
Registered Company No. 14045309