THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Company Registration Number:
11497964 (England and Wales)

Unaudited micro entity accounts for the year ended 14 April 2024

Period of accounts

Start date: 15 April 2023

End date: 14 April 2024

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 14 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Company Information

for the Period Ended 14 April 2024




Director: Alistair Mirfin
Registered office: 144
Cheltenham Road
Bishops Cleeve
Cheltenham
Gloucestershire
England
GL52 8LZ
Company Registration Number: 11497964 (England and Wales)

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Directors' Report Period Ended 14 April 2024

The directors present their report with the financial statements of the company for the period ended 14 April 2024

Principal Activities

Social Work activities and independent social work assignments.

Political and charitable donations

Not applicable for this activity.

Company policy on the employment of disabled persons

We are committed as a company to respecting all rights and making adjustments for people with additional needs.

Directors

The director(s) shown below were appointed to the company during the period
Alistair Mirfin
14 January 2024

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Alistair Mirfin
Status: Director

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Profit and Loss Account

for the Period Ended 14 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Balance sheet

As at 14 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Balance sheet continued

For the year ending 14 April 2024 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Alistair Mirfin
Status: Director

The notes form part of these financial statements

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 April 2024

  • 1. Employee Information

    Average number of employees: 0

THE INDEPENDENT SOCIAL WORK ASSESSMENT SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 April 2024

  • 2. Off balance sheet disclosure

    No