IRIS Accounts Production v24.2.0.383 08444947 director 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084449472023-03-31084449472024-03-31084449472023-04-012024-03-31084449472022-03-31084449472022-04-012023-03-31084449472023-03-3108444947ns15:EnglandWales2023-04-012024-03-3108444947ns14:PoundSterling2023-04-012024-03-3108444947ns10:Director12023-04-012024-03-3108444947ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108444947ns10:SmallEntities2023-04-012024-03-3108444947ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108444947ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108444947ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108444947ns10:FullAccounts2023-04-012024-03-310844494712023-04-012024-03-3108444947ns10:OrdinaryShareClass12023-04-012024-03-3108444947ns10:RegisteredOffice2023-04-012024-03-3108444947ns5:CurrentFinancialInstruments2024-03-3108444947ns5:CurrentFinancialInstruments2023-03-3108444947ns5:ShareCapital2024-03-3108444947ns5:ShareCapital2023-03-3108444947ns5:RetainedEarningsAccumulatedLosses2024-03-3108444947ns5:RetainedEarningsAccumulatedLosses2023-03-3108444947ns5:NetGoodwill2023-04-012024-03-3108444947ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108444947ns5:MotorVehicles2023-04-012024-03-3108444947ns5:ComputerEquipment2023-04-012024-03-3108444947ns5:NetGoodwill2023-03-3108444947ns5:NetGoodwill2024-03-3108444947ns5:NetGoodwill2023-03-3108444947ns5:FurnitureFittings2023-03-3108444947ns5:MotorVehicles2023-03-3108444947ns5:ComputerEquipment2023-03-3108444947ns5:FurnitureFittings2023-04-012024-03-3108444947ns5:FurnitureFittings2024-03-3108444947ns5:MotorVehicles2024-03-3108444947ns5:ComputerEquipment2024-03-3108444947ns5:FurnitureFittings2023-03-3108444947ns5:MotorVehicles2023-03-3108444947ns5:ComputerEquipment2023-03-3108444947ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3108444947ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3108444947ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 08444947 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Social Welfare Training Limited

Social Welfare Training Limited (Registered number: 08444947)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Social Welfare Training Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N Arnott





REGISTERED OFFICE: 37 Rockside Drive
Henleaze
Bristol
BS9 4NU





REGISTERED NUMBER: 08444947 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
6th Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Social Welfare Training Limited (Registered number: 08444947)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,197 15,379
11,197 15,379

CURRENT ASSETS
Debtors 6 39,833 13,838
Cash at bank 177,863 245,927
217,696 259,765
CREDITORS
Amounts falling due within one year 7 22,018 27,357
NET CURRENT ASSETS 195,678 232,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,875

247,787

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 206,775 247,687
SHAREHOLDERS' FUNDS 206,875 247,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Social Welfare Training Limited (Registered number: 08444947)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





N Arnott - Director


Social Welfare Training Limited (Registered number: 08444947)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Social Welfare Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Social Welfare Training Limited (Registered number: 08444947)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 40,000
AMORTISATION
At 1 April 2023
and 31 March 2024 40,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Social Welfare Training Limited (Registered number: 08444947)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 300 33,088 4,393 37,781
Additions 373 - - 373
At 31 March 2024 673 33,088 4,393 38,154
DEPRECIATION
At 1 April 2023 150 19,129 3,123 22,402
Charge for year 168 3,490 897 4,555
At 31 March 2024 318 22,619 4,020 26,957
NET BOOK VALUE
At 31 March 2024 355 10,469 373 11,197
At 31 March 2023 150 13,959 1,270 15,379

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 35,166 12,390
Other debtors 4,667 1,448
39,833 13,838

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 20,001 25,436
Other creditors 2,017 1,921
22,018 27,357

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary shares £1 100 100

Social Welfare Training Limited (Registered number: 08444947)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £3,714 (2022: £463) owed by N Arnott, a director of the company.