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Company Registration No. 15200937 (England and Wales)
97 SOCIAL LTD Unaudited accounts for the year ended 31 October 2025
97 SOCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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97 SOCIAL LTD Company Information for the year ended 31 October 2025
Director
Abigail Swindell
Company Number
15200937 (England and Wales)
Registered Office
17 Birches Lane South Wingfield Alfreton Derbyshire DE55 7LY England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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97 SOCIAL LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,084
1,275
Current assets
Cash at bank and in hand
44
30
Creditors: amounts falling due within one year
5
(420)
(420)
Net current liabilities
(376)
(390)
Total assets less current liabilities
708
885
Creditors: amounts falling due after more than one year
6
(10,847)
(205)
Net (liabilities)/assets
(10,139)
680
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,140)
679
Shareholders' funds
(10,139)
680
For the year ending 31 October 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Abigail Swindell Director Company Registration No. 15200937
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97 SOCIAL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
97 SOCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15200937. The registered office is 17 Birches Lane, South Wingfield, Alfreton, Derbyshire, DE55 7LY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,500
At 31 October 2025
1,500
Depreciation
At 1 November 2024
225
Charge for the year
191
At 31 October 2025
416
Net book value
At 31 October 2025
1,084
At 31 October 2024
1,275
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
420
420
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
10,847
205
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97 SOCIAL LTD Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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