ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Company limited by guarantee

Company Registration Number:
13607080 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The company's principal activity during the year continued to be Social work activities without accommodation for the elderly and disabled and Other social work activities without accommodation not elsewhere classified



Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Chimaraoke Vincent PHILIP


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 October 2024

And signed on behalf of the board by:
Name: Chimaraoke Vincent PHILIP
Status: Director

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 0 260
Cost of sales: 0 0
Gross profit(or loss): 0 260
Distribution costs: 0 0
Administrative expenses: ( 50 ) ( 3,160 )
Other operating income: 0 0
Operating profit(or loss): (50) (2,900)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (50) (2,900)
Tax: 0 0
Profit(or loss) for the financial year: (50) (2,900)

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 1,290
Investments:   0 0
Total current assets: 0 1,290
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 7,834 ) ( 9,074 )
Net current assets (liabilities): (7,834) (7,784)
Total assets less current liabilities: (7,834) ( 7,784)
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): (7,834) (7,784)
Members' funds
Profit and loss account: (7,834) ( 7,784)
Total members' funds: ( 7,834) (7,784)

The notes form part of these financial statements

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2024
and signed on behalf of the board by:

Name: Chimaraoke Vincent PHILIP
Status: Director

The notes form part of these financial statements

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 7,834 9,074
Total 7,834 9,074

COMMUNITY INTEREST ANNUAL REPORT

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM C.I.C.

Company Number: 13607080 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

ASSOCIATION OF NIGERIAN SOCIAL WORKERS UNITED KINGDOM creates Social work activities without accommodation for the elderly and disabled and Other social work activities without accommodation not elsewhere classified.

Consultation with stakeholders

The company’s stakeholders are employees, volunteers, trustees/directors and service users. Any person meeting these criteria can apply for membership. Directors elected from the membership participate in the management and strategic direction of the company and are regularly consulted. There has been no other wider form of consultation. Users of the company's services are asked for feedback on services received at the end of any intervention and the company uses this information to inform service reviews. Directors of the CIC are active within communities served by the company and regularly consult informally to gather information which is used to inform the development of services and projects

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 October 2024

And signed on behalf of the board by:
Name: Chimaraoke Vincent PHILIP
Status: Director