Registered number
09463807
Social Work Plus Limited
Filleted Accounts
31 January 2024
Social Work Plus Limited
Registered number: 09463807
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 1 1
Current assets 573 36
Prepayments and accrued income - -
573 36
Creditors: amounts falling due within one year (5,084) (4,189)
Net current liabilities (4,511) (4,153)
Total assets less current liabilities (4,510) (4,152)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (254) (233)
Net liabilities (4,764) (4,385)
Capital and reserves (4,764) (4,385)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Brookfield House Selden Hill, Hemel Hempstead, Herts HP2 4FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
THOMAS, Natasha
Director
Approved by the board on 16 October 2024
Social Work Plus Limited 09463807 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 THOMAS, Natasha No description of principal activity 09463807 2022-02-01 2023-01-31 09463807 core:WithinOneYear 2023-01-31 09463807 core:AfterOneYear 2023-01-31 09463807 2023-02-01 2024-01-31 09463807 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09463807 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09463807 countries:England 2023-02-01 2024-01-31 09463807 bus:Director40 2023-02-01 2024-01-31 09463807 bus:Micro-entities 2023-02-01 2024-01-31 09463807 bus:FilletedAccounts 2023-02-01 2024-01-31 09463807 2024-01-31 09463807 core:WithinOneYear 2024-01-31 09463807 core:AfterOneYear 2024-01-31 09463807 2023-01-31 iso4217:GBP xbrli:pure