Social Value Business Ltd

Social Value Business Ltd

SOCIAL VALUE BUSINESS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 8827796 Mr Richard Dickins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8827796 2022-12-31 8827796 2023-12-31 8827796 2023-01-01 2023-12-31 8827796 frs-core:CurrentFinancialInstruments 2023-12-31 8827796 frs-core:Non-currentFinancialInstruments 2023-12-31 8827796 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 8827796 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 8827796 frs-bus:Micro-entities 2023-01-01 2023-12-31 8827796 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 8827796 frs-bus:Director1 2023-01-01 2023-12-31 8827796 2021-12-31 8827796 2022-12-31 8827796 2022-01-01 2022-12-31 8827796 frs-core:CurrentFinancialInstruments 2022-12-31 8827796 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 8827796
Social Value Business Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Social Value Business Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 8827796
2023 2022
£ £
Fixed assets 276 724
Current assets 129,543 147,491
Prepayments and accrued income 217 217
Creditors: Amounts Falling Due Within One Year (54,578 ) (56,566 )
NET CURRENT ASSETS 75,182 91,142
TOTAL ASSETS LESS CURRENT LIABILITIES 75,458 91,866
Creditors: Amounts Falling After More Than One Year (7,403 ) (11,674 )
Accruals and deferred income (14,533 ) (26,628 )
NET ASSETS 53,522 53,564
CAPITAL AND RESERVES 53,522 53,564

Notes

1. General Information
Social Value Business Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8827796 . The registered office is 1st Floor Rutherford House, Warrington Road, Birchwood, Warrington, WA3 6ZH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
Page 0
Page 1
Social Value Business Ltd
Balance Sheet (continued)
As At 31 December 2023
For the year ending 31 December 2023 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 his 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 Richard Dickins
Director
10th June 2024