Socially Adept Limited

Registered number: 11061139

	2025	2024
	£	£
Fixed assets	1,055	869

Current assets	2,593	2,854
Prepayments and accrued income	268	-
Creditors: Amounts Falling Due Within One Year	(1,147 )	(1,062 )

NET CURRENT ASSETS	1,714	1,792

TOTAL ASSETS LESS CURRENT LIABILITIES	2,769	2,661

Accruals and deferred income	(720 )	(989 )

NET ASSETS	2,049	1,672

CAPITAL AND RESERVES	2,049	1,672

Notes

1. General Information

Socially Adept Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11061139 . The registered office is 10 Victoria Road , Diss, IP22 4HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 November 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Esmee Wilcox

Director

30/06/2026