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Company Registration No. 09268472 (England and Wales)
KC Social Work Limited Unaudited accounts for the year ended 31 October 2023
KC Social Work Limited Unaudited accounts Contents
Page
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KC Social Work Limited Company Information for the year ended 31 October 2023
Director
Karen Williamson
Company Number
09268472 (England and Wales)
Registered Office
12 Chapel Road Pott Row Kings Lynn Norfolk PE32 1BS
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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KC Social Work Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
165 
240 
Current assets
Cash at bank and in hand
6,419 
13,058 
Creditors: amounts falling due within one year
(114)
(2,472)
Net current assets
6,305 
10,586 
Net assets
6,470 
10,826 
Capital and reserves
Called up share capital
1 
100 
Profit and loss account
6,469 
10,726 
Shareholders' funds
6,470 
10,826 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2024 and were signed on its behalf by
Karen Williamson Director Company Registration No. 09268472
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KC Social Work Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KC Social Work Limited is a private company, limited by shares, registered in England and Wales, registration number 09268472. The registered office is 12 Chapel Road, Pott Row, Kings Lynn, Norfolk, PE32 1BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
750 
At 31 October 2023
750 
Depreciation
At 1 November 2022
510 
Charge for the year
75 
At 31 October 2023
585 
Net book value
At 31 October 2023
165 
At 31 October 2022
240 
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KC Social Work Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
220 
Loans from directors
114 
2,252 
114 
2,472 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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