SOCIASPARK LTD

Registered Number
15280729
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

SOCIASPARK LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	COHEN, Ariel
	ROMANO, Mor


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	15280729 (England and Wales)

SOCIASPARK LTD

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Current Assets	36,911	21,683
	36,911	21,683
Capital, Reserves and Liabilities
Capital and reserves	32,752	17,258
Creditors amounts falling due within one year	4,159	4,425
	36,911	21,683

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,108 made to Mr M Romano, a director of the company, on 30/11/2025. During the accounting year the maximum amount payable by Mr M Romano was £2,108. The following conditions are attached to the amount payable by Mr M Romano: - There is no interest due to be paid on any outstanding amount. - No fixed date has been set for the amount to be repaid to the company Opening balance (01/12/2024): £(212) Additional Advance: £2,320 Amount repaid: £0 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (30/11/2025): £2,108

The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2026, and are signed on its behalf by:

COHEN, Ariel
Director

ROMANO, Mor
Director

Registered Company No. 15280729