Social Distribution Ltd 12016662 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Duncan Harris Mr Andrew Wolosianka true 12016662 2024-06-01 2025-05-31 12016662 2025-05-31 12016662 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2025-05-31 12016662 core:ShareCapital 2025-05-31 12016662 bus:FRS102 2024-06-01 2025-05-31 12016662 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12016662 bus:FullAccounts 2024-06-01 2025-05-31 12016662 bus:RegisteredOffice 2024-06-01 2025-05-31 12016662 bus:Director1 2024-06-01 2025-05-31 12016662 bus:Director2 2024-06-01 2025-05-31 12016662 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2024-06-01 2025-05-31 12016662 bus:EntityHasNeverTraded 2024-06-01 2025-05-31 12016662 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12016662 countries:EnglandWales 2024-06-01 2025-05-31 12016662 2024-05-31 12016662 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2024-05-31 12016662 core:ShareCapital 2024-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12016662

Social Distribution Ltd
trading as Social Distribution LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Social Distribution Ltd
trading as Social Distribution LTD

(Registration number: 12016662)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Capital and reserves |  |  |
Called up share capital | 4 | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:

......................................... Mr Duncan Harris Director

Social Distribution Ltd
trading as Social Distribution LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

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

The company was formerly known as Aeon Prototypes Ltd.

The address of its registered office is:
Unit 7e Grosvenor Street
Ashton-Under-Lyne
OL7 0RG
England

These financial statements were authorised for issue by the Board on 26 June 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash on hand | 100 | 100

Social Distribution Ltd
trading as Social Distribution LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Share Capital of £1 each | 100 | 100 | 100 | 100