SOCIALMOTIVE LTD

Company Registration Number:
14206183 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2025

Period of accounts

Start date: 1 July 2024

End date: 30 October 2025

SOCIALMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Additional notes
Balance sheet notes

SOCIALMOTIVE LTD

Balance sheet

As at 30 October 2025

Notes 16 months to 30 October 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,300 3,900
Investments:   0 0
Total fixed assets: 1,300 3,900
Current assets
Stocks:   0 0
Debtors: 4 447 447
Cash at bank and in hand: 4,109 4,102
Investments:   0 0
Total current assets: 4,556 4,549
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 10,490 ) ( 32,601 )
Net current assets (liabilities): (5,934) (28,052)
Total assets less current liabilities: (4,634) ( 24,152)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (4,634) (24,152)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (4,635 ) (24,153 )
Total Shareholders' funds: ( 4,634 ) (24,152)

The notes form part of these financial statements

SOCIALMOTIVE LTD

Balance sheet statements

For the year ending 30 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Mircea-Ovidiu Iosub
Status: Director

The notes form part of these financial statements

SOCIALMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services supplied during the period, net of VAT and discounts. Revenue is recognised when the goods are delivered or the service is performed

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis over the estimated useful life of the asset, which is three years.

SOCIALMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

  • 2. Employees

    16 months to 30 October 2025 2024
    Average number of employees during the period 0 0

SOCIALMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 5,850 5,850
Additions
Disposals
Revaluations
Transfers
At 30 October 2025 5,850 5,850
Depreciation
At 1 July 2024 1,950 1,950
Charge for year 2,600 2,600
On disposals
Other adjustments
At 30 October 2025 4,550 4,550
Net book value
At 30 October 2025 1,300 1,300
At 30 June 2024 3,900 3,900

SOCIALMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

4. Debtors

16 months to 30 October 2025 2024
£ £
Other debtors 447 447
Total 447 447

SOCIALMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

5. Creditors: amounts falling due within one year note

16 months to 30 October 2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 10,490 32,601
Total 10,490 32,601