Company registration number 10271922 (England and Wales)
SOCIAL GOAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SOCIAL GOAL LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,137
1,806
Current assets
238,935
84,824
Creditors: amounts falling due within one year
(144,927)
(18,307)
Net current assets
94,008
66,517
Total assets less current liabilities
96,145
68,323
Net assets
96,145
68,323
Capital and reserves
96,145
68,323
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period advances of £919 were made to the director, which were repaid in full. The advances made were repayable on demand and interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Social Goal Limited is a private company limited by shares incorporated in England and Wales. The registered office is 188 Brent Street, London, NW4 1BE.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SOCIAL GOAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 May 2026
Y. Maknouz
Director
Company registration number 10271922 (England and Wales)
2025-07-312024-08-01falsefalseCCH SoftwareCCH Accounts Production 2026.100Y. Maknouzfalse102719222024-08-012025-07-31102719222025-07-31102719222024-07-3110271922core:CurrentFinancialInstrumentscore:WithinOneYear2025-07-3110271922core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-31102719222023-08-012024-07-3110271922bus:Director12024-08-012025-07-3110271922bus:PrivateLimitedCompanyLtd2024-08-012025-07-3110271922bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3110271922bus:Micro-entities2024-08-012025-07-3110271922bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3110271922bus:FullAccounts2024-08-012025-07-31xbrli:purexbrli:sharesiso4217:GBP