Registered number
07133611
Smart Social Work Limited
Report and Accounts
31 January 2024
Smart Social Work Limited
Report to the director on the preparation of the unaudited statutory accounts of Smart Social Work Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smart Social Work Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
13 March 2024
Smart Social Work Limited
Registered number: 07133611
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 494 741
Current assets
Debtors 4 13,849 16,034
Cash at bank and in hand 35,214 34,124
49,063 50,158
Creditors: amounts falling due within one year 5 (31,788) (29,573)
Net current assets 17,275 20,585
Net assets 17,769 21,326
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,768 21,325
Shareholder's funds 17,769 21,326
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Beck
Director
Approved by the board on 13 March 2024
Smart Social Work Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 9,938
At 31 January 2024 9,938
Depreciation
At 1 February 2023 9,197
Charge for the year 247
At 31 January 2024 9,444
Net book value
At 31 January 2024 494
At 31 January 2023 741
4 Debtors 2024 2023
£ £
Trade debtors 1,630 16,033
Other debtors 12,219 1
13,849 16,034
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 25,924 22,810
Other taxes and social security costs 268 -
Other creditors 5,596 6,763
31,788 29,573
6 Other information
Smart Social Work Limited is a private company limited by shares and incorporated in England. Its registered office is:
49 Whittingham Road
Nottingham
NG3 6BJ
Smart Social Work Limited 07133611 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 T Beck No description of principal activity 07133611 2022-02-01 2023-01-31 07133611 core:WithinOneYear 2023-01-31 07133611 core:ShareCapital 2023-01-31 07133611 core:RetainedEarningsAccumulatedLosses 2023-01-31 07133611 2023-02-01 2024-01-31 07133611 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07133611 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07133611 bus:Director40 2023-02-01 2024-01-31 07133611 core:PlantMachinery 2023-02-01 2024-01-31 07133611 countries:England 2023-02-01 2024-01-31 07133611 bus:FRS102 2023-02-01 2024-01-31 07133611 bus:FullAccounts 2023-02-01 2024-01-31 07133611 2024-01-31 07133611 core:WithinOneYear 2024-01-31 07133611 core:ShareCapital 2024-01-31 07133611 core:RetainedEarningsAccumulatedLosses 2024-01-31 07133611 core:PlantMachinery 2024-01-31 07133611 2023-01-31 07133611 core:PlantMachinery 2023-01-31 iso4217:GBP xbrli:pure