11179779falseSocial Media Consultancy2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11179779
Social Jooce Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB
Social Jooce Limited
Registered Number: 11179779
BALANCE SHEET AT 31 March 2026
20262025
££
Fixed assets1,583165
Current assets6,5645,364
Creditors: amounts falling due within one year(7,380)(4,703)
Net Current (Liabilities) / Assets(816)661
Total assets less current liabilities767826
Accruals and deferred income525525
Net Assets242301
Capital and reserves242301
Directors' benefits: advances, credits and guarantees
During the year the company made an unsecured advance to the director amounting to £1,456 which remains outstanding at the year end and is included within current assets. The loan is interest free and has no fixed repayment date. No amounts were written off or waived during the year.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11179779. Registered office 5th Floor, 167-169 Great Portland Street, London, W1W 5PF
Social Jooce Limited
Registered Number: 11179779
For the year ending 31 March 2026 the company was entitled to exemption 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 6 May 2026 and signed on their behalf by
.............................
Sarah Pascaru
Director