Company Registration No. 14441082 (England and Wales)
SOCIAL VALUE ENGINE LIMITED
Unaudited accounts
for the year ended 30 April 2026
SOCIAL VALUE ENGINE LIMITED
Unaudited accounts
Contents
SOCIAL VALUE ENGINE LIMITED
Statement of financial position
as at 30 April 2026
Intangible assets
227,231
79,593
Cash at bank and in hand
85,735
114,566
Creditors: amounts falling due within one year
(231,286)
(114,463)
Net current (liabilities)/assets
(87,789)
25,702
Total assets less current liabilities
141,011
105,514
Creditors: amounts falling due after more than one year
(111,278)
(98,193)
Called up share capital
100
100
Profit and loss account
29,633
7,221
Shareholders' funds
29,733
7,321
For the year ending 30 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
LJ Mann
Director
Company Registration No. 14441082
SOCIAL VALUE ENGINE LIMITED
Notes to the Accounts
for the year ended 30 April 2026
SOCIAL VALUE ENGINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14441082. The registered office is 32 CHURCH STREET, GLENTWORTH, GAINSBOROUGH, DN21 5DJ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
20% reducing balance basis
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Intangible fixed assets
Total
Charge for the year
16,292
SOCIAL VALUE ENGINE LIMITED
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 9 (2025: 8).