Independent Sw Services Ltd 13661057 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of Counselling and Social Work activities Digita Accounts Production Advanced 6.30.9574.0 true 13661057 2022-11-01 2023-10-31 13661057 2023-10-31 13661057 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13661057 bus:Micro-entities 2022-11-01 2023-10-31 13661057 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13661057 bus:FullAccounts 2022-11-01 2023-10-31 13661057 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13661057 bus:RegisteredOffice 2022-11-01 2023-10-31 13661057 bus:Director1 2022-11-01 2023-10-31 13661057 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13661057 countries:EnglandWales 2022-11-01 2023-10-31 13661057 2021-11-01 2022-10-31 13661057 2022-10-31 13661057 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13661057

Independent Sw Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Independent Sw Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Independent Sw Services Ltd

Company Information

Director

Miss Z S Hickmott

Registered office

83 Conningbrook Avenue
Kennington
Ashford
Kent
TN24 9FA

 

Independent Sw Services Ltd

(Registration number: 13661057)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,725

-

Current assets

24,582

14,373

Creditors: Amounts falling due within one year

(20,282)

(9,315)

Net current assets

4,300

5,058

Total assets less current liabilities

6,025

5,058

Accruals and deferred income

(750)

(720)

 

5,275

4,338

Capital and reserves

5,275

4,338

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 20 February 2024
 

.........................................
Miss Z S Hickmott
Director