Cl Social Limited

Registered number: 16462479

		31 May 2026
		£

Current assets		3,818
Creditors: Amounts Falling Due Within One Year		(4,168 )

NET CURRENT LIABILITIES		(350 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(350 )

Accruals and deferred income		(1,500 )

NET LIABILITIES		(1,850 )

CAPITAL AND RESERVES		(1,850 )

Notes

1. General Information

Cl Social Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16462479 . The registered office is 57 Derby West Business Centre, Ashbourne Road, Derby, Derbyshire, DE22 4NB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 20 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Miss Chloe Budd	-	5,865	2,500	-	2,265

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Chloe Budd

Director

25/08/2026