2022-12-23 2023-12-31 14556027 SOCIAL WORK & HR SOLUTIONS LTD false 14556027 2022-12-23 2023-12-31 14556027 uk-bus:Director1 2022-12-23 2023-12-31 14556027 uk-bus:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 14556027 uk-bus:Micro-entities 2022-12-23 2023-12-31 14556027 uk-bus:FullAccounts 2022-12-23 2023-12-31 14556027 uk-bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 14556027 2022-12-23 14556027 2023-12-31 14556027 2022-12-31 xbrli:pure iso4217:GBP 14556027 2021-12-23 2022-12-31
Company Registration Number : 14556027 (England and Wales)
14556027
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
SOCIAL WORK & HR SOLUTIONS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vanessa STODDART MUMBA
2022-12-23
SOCIAL WORK & HR SOLUTIONS LTD
Contents
For 374 days period from 23 December 2022 to 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SOCIAL WORK & HR SOLUTIONS LTD
Company Information
For 374 days period from 23 December 2022 to 31 December 2023

Director Vanessa STODDART MUMBA
Company number 14556027
Registered office Guest & Co, 91 Princess Street
Manchester
Lancashire
M1 4HT
UK
Accountant
DNS Associates
Chartered Management Accountants
382 Kenton Road
Harrow
HA3 8DP
SOCIAL WORK & HR SOLUTIONS LTD
Statement of Financial Position
For 374 days period from 23 December 2022 to 31 December 2023

2023-12-31
2023
£
Current assets 6,790
Creditors: Amounts falling due within one year (1,290)
Net current assets/(liabilities) 5,500
Total assets less current liabilities 5,500
Net assets/(liabilities) 5,500
Capital and reserves 5,500
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Guest and amp; Co, 91 Princess Street, Manchester, Lancashire, M1 4HT.

(2) Directors advances, credit and guarantees
Director owned balance of £2,360, which is repaid on 20 March 2024.

(3) Average number of employees
During the period, the average number of employees including director was 0 .
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 March 2024 and signed on behalf of the board by: 2024-03-29
.............................
Vanessa STODDART MUMBA (Director)
Company registration number. 14556027