Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09899463 Mrs SAFINA WILLIAMS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09899463 2022-12-31 09899463 2023-12-31 09899463 2023-01-01 2023-12-31 09899463 frs-core:PlantMachinery 2023-12-31 09899463 frs-core:PlantMachinery 2023-01-01 2023-12-31 09899463 frs-core:PlantMachinery 2022-12-31 09899463 frs-core:ShareCapital 2023-12-31 09899463 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09899463 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09899463 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09899463 frs-bus:SmallEntities 2023-01-01 2023-12-31 09899463 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 09899463 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09899463 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09899463 frs-bus:Director1 2023-01-01 2023-12-31 09899463 frs-countries:EnglandWales 2023-01-01 2023-12-31 09899463 2021-12-31 09899463 2022-12-31 09899463 2022-01-01 2022-12-31 09899463 frs-core:ShareCapital 2022-12-31 09899463 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09899463
S W Social Work Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09899463
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 338 338
338 338
CURRENT ASSETS
Cash at bank and in hand 9,949 9,949
9,949 9,949
NET CURRENT ASSETS (LIABILITIES) 9,949 9,949
TOTAL ASSETS LESS CURRENT LIABILITIES 10,287 10,287
NET ASSETS 10,287 10,287
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 10,277 10,277
SHAREHOLDERS' FUNDS 10,287 10,287
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs SAFINA WILLIAMS
Director
19/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S W Social Work Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09899463 . The registered office is Streamside Main Street, Withybrook, Coventry, Warwickshire, CV7 9LT.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 1,065
As at 31 December 2023 1,065
Depreciation
As at 1 January 2023 727
As at 31 December 2023 727
Net Book Value
As at 31 December 2023 338
As at 1 January 2023 338
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2