for the Period Ended 30 November 2020
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 30 November 2020 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2020
Basis of measurement and preparation
for the Period Ended 30 November 2020
13 months to 30 November 2020 | ||
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Average number of employees during the period | |
for the Period Ended 30 November 2020
13 months to 30 November 2020 | ||
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£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
Socialgorithm develops an open source computer science programming hackathon, workshop and competition platform that can be used by anyone to learn programming and computer science concepts in a relaxed and friendly atmosphere. The company was set up in 2019, and for the period of 2019-2020 focused on the following activities that have furthered our mission:* The platform has successfully hosted an additional two competitions with around 50 - 100 university students participating each time.* An additional challenge has been added to the platform, providing an additional interactive learning experience for the community. The architecture and documentation surrounding creating a new challenge have been introduced to provide a path for proficient practitioners to hone their skills further.* An additional 3 volunteer programmers have provided contributions that have fixed issues and improved stability for the users of the platform, as well as improved the skills of the volunteer programmers.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 December 2021
And signed on behalf of the board by:
Name: Bharat Reddy
Status: Director