No.1 Social Limited

Registered number: 10849153

	2025	2024
	£	£

Current assets	224,843	203,273
Prepayments and accrued income	12,446	12,959
Creditors: Amounts Falling Due Within One Year	(13,419 )	(7,373 )

NET CURRENT ASSETS	223,870	208,859

TOTAL ASSETS LESS CURRENT LIABILITIES	223,870	208,859

Accruals and deferred income	(11,098 )	(8,920 )

NET ASSETS	212,772	199,939

CAPITAL AND RESERVES	212,772	199,939

Notes

1. General Information

No.1 Social Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10849153 . The registered office is C/O Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, M3 4AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Directors	4	4

	4	4

For the year ending 31 December 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

Mr Suresh Gorasia

Director

16 September 2026