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Registration number: 07154872



Nancy Meehan Social Work Consultancy Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 29 February 2024

 

Nancy Meehan Social Work Consultancy Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Nancy Meehan Social Work Consultancy Ltd

Company Information

Director

Mrs. Nancy Coppock

Registered office

9 Dyar Terrace
Winnington
Northwich
CW8 4DN

Accountants

Burton Beavan
Chartered Certified Accountants
112 - 114 Witton Street
Northwich
Cheshire
CW9 5NW

 

Nancy Meehan Social Work Consultancy Ltd

(Registration number: 07154872)
Abridged Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

7,302

7,302

Current assets

 

Debtors

40,343

40,343

Cash at bank and in hand

 

22,355

22,355

 

62,698

62,698

Prepayments and accrued income

 

447

447

Creditors: Amounts falling due within one year

(13,657)

(13,657)

Net current assets

 

49,488

49,488

Total assets less current liabilities

 

56,790

56,790

Accruals and deferred income

 

(2,200)

(2,200)

Net assets

 

54,590

54,590

Capital and reserves

 

Called up share capital

4

2

2

Retained earnings

54,588

54,588

Shareholders' funds

 

54,590

54,590

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2024
 

 

Nancy Meehan Social Work Consultancy Ltd

(Registration number: 07154872)
Abridged Balance Sheet as at 29 February 2024

.........................................
Mrs. Nancy Coppock
Director

 

Nancy Meehan Social Work Consultancy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 29 February 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

Reducing balance 25%

Fixture and fittings

Reducing balance 15%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Nancy Meehan Social Work Consultancy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 29 February 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Nancy Meehan Social Work Consultancy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 29 February 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2023

22,735

22,735

At 29 February 2024

22,735

22,735

Depreciation

At 1 March 2023

15,433

15,433

At 29 February 2024

15,433

15,433

Carrying amount

At 29 February 2024

7,302

7,302

At 28 February 2023

7,302

7,302

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2