Acorah Software Products - Accounts Production 13.6.003 false true 2 November 2022 30 September 2023 30 September 2023 14458089 Miss Karen Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14458089 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 14458089 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 14458089 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 14458089 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-11-02 2023-09-30 14458089 frs-core:AllSubsidiaries 2022-11-02 2023-09-30 14458089 frs-core:KeyManagementPersonnel 2022-11-02 2023-09-30 14458089 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-11-02 2023-09-30 14458089 frs-core:OtherRelatedParties 2022-11-02 2023-09-30 14458089 2022-11-01 14458089 2023-09-30 14458089 2022-11-02 2023-09-30 14458089 frs-core:CurrentFinancialInstruments 2023-09-30 14458089 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Registered number: 14458089
Kw Social Work Ltd
Unaudited Financial Statements
For the Period 2 November 2022 to 30 September 2023
Contractor UNL Ltd
Suite 9 Newspaper House
Tannery Lane
Warrington
Cheshire
WA5 2UD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14458089
30 September 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (22,829 )
NET CURRENT ASSETS (LIABILITIES) (22,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,829 )
NET LIABILITIES (22,829 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (22,929 )
SHAREHOLDERS' FUNDS (22,829)
For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Karen Wood
Director
02/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kw Social Work Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14458089 . The registered office is Newspaper House Tannery Lane, Penketh, Warrington, WA5 2UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
4. Creditors: Amounts Falling Due Within One Year
30 September 2023
£
Director's loan account 22,829
22,829
5. Share Capital
30 September 2023
Allotted, Called up and fully paid 100
Page 2