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Registered number: 00687223 SOCIAL ORGANISATION LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
SOCIAL ORGANISATION LIMITED REGISTERED NUMBER:00687223
BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 74,737 |  | 78,330 |
Creditors: amounts falling due within one year | (132,032) |  | (132,397) |
Net current liabilities |  | (57,295) |  | (54,067)
Total assets less current liabilities |  | (57,295) |  | (54,067)
Net liabilities |  | (57,295) |  | (54,067)
Capital and reserves |  | (57,295) |  | (54,067)
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SOCIAL ORGANISATION LIMITED REGISTERED NUMBER:00687223
BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 Notes
General information
Social Organisation Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 00687223 and registered office address is 6th Floor, 2 London Wall Place, London, EC2Y 5AU. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1. Going concern The company had net current liabilities of £57,295 (2024 - £54,067) and total net liabilities of £57,295 (2024 - £54,067) as at 30 June 2025. The financial statements have been prepared on a going concern basis. The Company's director has indicated their willingness and ability to support the Company for at least one year from the date of approval of the financial statements.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director received no remuneration.
Related party transactions
At the balance sheet date the company owed the director £128,678 (2024 - £128,989). The company is reliant on the continued support of the director who is willing to support the company for at least twelve months from the approval of these financial statements. Page 2
SOCIAL ORGANISATION LIMITED REGISTERED NUMBER:00687223
BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Dr A Schaumberg
Director
Date: 5 February 2026
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