Socialogica Group Limited iXBRL

Socialogica Group Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Socialogica Group Limited

Company Registration Number: NI663757

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£


Fixed Assets	3,017	3,928
	─────────	─────────

Current assets	35,085	20,486

Creditors: amounts falling due within one year	(18,607)	(12,175)
	─────────	─────────
Net Current Assets	16,478	8,311
	─────────	─────────

Total Assets less Current Liabilities	19,495	12,239

Creditors: amounts falling due after more than one year	(18,309)	-

Accruals and deferred income	(1,000)	(1,000)
	─────────	─────────
Net Assets	186	11,239
	═════════	═════════

Capital and Reserves	186	11,239
	═════════	═════════

Notes to the Financial statements

General Information

Socialogica Group Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI663757. The registered office of the company is Clockwise Offices River House, 48-60 High Street, Belfast, Northern Ireland, BT1 2BE which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity Socialogica Group Limited for the financial year ended 31st December 2025.

Director's advances

During the year the company advanced £8,249 to the director of the company. This is an interest free loan and repayable on demand. The balance outstanding at 31st December 2025 was £8,249.

Employees

The average monthly number of employees, including director, during the financial year was

2025

2024

Number

Number

Director

═════════

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 29 October 2026 and signed by:

________________________________

Simon Bailie

Director